Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,007,010
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,808,771
Salaries & Benefits
55%
Grants
33%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,584
$588,530
+35%
Government Grants
$1,625,136
$1,379,222
-15%
Fundraising Events
$27,420
$44,256
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$339
$691
+104%
Other
$7,157
-$5,689
-179%
Total Revenues
$2,094,636
$2,007,010
-4%
Expenses
2023
2024
Change
Grants
$627,071
$597,839
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,462
$996,038
-18%
Fees to Service Providers
$30,457
$28,182
-7%
Advertising & Promotion
$0
$7,734
-
Offices, Occupancy & IT
$32,538
$34,962
+7%
Interest
$0
$0
-
Depreciation
$16,421
$17,347
+6%
Other
$103,551
$126,669
+22%
Total Expenses
$2,018,500
$1,808,771
-10%
Net income
2023
2024
Change
Net income
+$76,136
+$198,239
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,754,028
$1,543,591
-12%
Admin
$203,804
$163,236
-20%
Fundraising
$60,668
$101,944
+68%
Total Expenses
$2,018,500
$1,808,771
-10%