Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,691,658
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,038,145
Other
75%
Salaries & Benefits
22%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,332
$569,784
+65%
Government Grants
$2,428,469
$2,526,163
+4%
Fundraising Events
$5,304
$2,245
-58%
Program Services
$423,120
$516,918
+22%
Membership Dues
$0
$0
-
Investments
$37,319
$79,694
+114%
Other
-$11,740
-$3,146
-73%
Total Revenues
$3,228,804
$3,691,658
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,959
$653,855
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$103,672
$106,848
+3%
Other
$2,226,388
$2,277,442
+2%
Total Expenses
$2,894,019
$3,038,145
+5%
Net income
2023
2024
Change
Net income
+$334,785
+$653,513
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,641,940
$2,783,251
+5%
Admin
$252,079
$254,894
+1%
Fundraising
$0
$0
-
Total Expenses
$2,894,019
$3,038,145
+5%