Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$708,200
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$634,220
Salaries & Benefits
75%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$347,706
$363,161
+4%
Government Grants
$381,491
$334,715
-12%
Fundraising Events
$32,847
$27,392
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,623
$60
-98%
Other
$12,237
-$17,128
-240%
Total Revenues
$776,904
$708,200
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,686
$473,531
-9%
Fees to Service Providers
$21,056
$28,020
+33%
Advertising & Promotion
$43
$671
+1460%
Offices, Occupancy & IT
$19,436
$25,694
+32%
Interest
$4,598
$3,352
-27%
Depreciation
$22,480
$22,045
-2%
Other
$110,066
$80,907
-26%
Total Expenses
$695,365
$634,220
-9%
Net income
2023
2024
Change
Net income
+$81,539
+$73,980
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$374,890
$517,330
+38%
Admin
$317,288
$116,782
-63%
Fundraising
$3,187
$108
-97%
Total Expenses
$695,365
$634,220
-9%