Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,260,828
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,031,774
Grants
59%
Salaries & Benefits
19%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,319,171
$1,823,079
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$144,160
-
Program Services
$906,500
$435,000
-52%
Membership Dues
$0
$0
-
Investments
-$208,831
-$999,392
+379%
Other
-$25,021
-$142,019
+468%
Total Revenues
$1,991,819
$1,260,828
-37%
Expenses
2023
2024
Change
Grants
$1,888,000
$1,795,882
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,517
$574,324
-16%
Fees to Service Providers
$152,289
$196,067
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,462
$56,911
+2212%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,070
$408,590
+10%
Total Expenses
$3,098,338
$3,031,774
-2%
Net income
2023
2024
Change
Net income
-$1,106,519
-$1,770,946
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,148,224
$2,178,007
+1%
Admin
$606,287
$523,740
-14%
Fundraising
$343,827
$330,027
-4%
Total Expenses
$3,098,338
$3,031,774
-2%