Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$585,325
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,037,777
Salaries & Benefits
58%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Other
7%
Grants
5%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$497,470
$421,553
-15%
Government Grants
$265,099
$17,322
-93%
Fundraising Events
$0
$0
-
Program Services
$96,814
$88,850
-8%
Membership Dues
$0
$0
-
Investments
$68,562
$59,958
-13%
Other
-$19,332
-$2,358
-88%
Total Revenues
$908,613
$585,325
-36%
Expenses
2023
2024
Change
Grants
$51,449
$56,250
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,042
$605,779
-8%
Fees to Service Providers
$367,329
$213,515
-42%
Advertising & Promotion
$12,500
$3,366
-73%
Offices, Occupancy & IT
$79,368
$79,157
0%
Interest
$9,651
$9,625
0%
Depreciation
$2,240
$2,122
-5%
Other
$80,554
$67,963
-16%
Total Expenses
$1,259,133
$1,037,777
-18%
Net income
2023
2024
Change
Net income
-$350,520
-$452,452
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$623,894
$424,068
-32%
Admin
$452,020
$430,963
-5%
Fundraising
$183,219
$182,746
0%
Total Expenses
$1,259,133
$1,037,777
-18%