Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$839,503
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$810,912
Salaries & Benefits
58%
Other
14%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,172
$135,919
-41%
Government Grants
$471,482
$478,761
+2%
Fundraising Events
$24,870
$22,527
-9%
Program Services
$193,296
$204,385
+6%
Membership Dues
$0
$0
-
Investments
$4,864
$9,223
+90%
Other
-$1,340
-$11,312
+744%
Total Revenues
$924,344
$839,503
-9%
Expenses
2023
2024
Change
Grants
$1,475
$700
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,842
$468,701
-9%
Fees to Service Providers
$42,271
$56,228
+33%
Advertising & Promotion
$46
$580
+1161%
Offices, Occupancy & IT
$59,400
$59,032
-1%
Interest
$26,341
$23,900
-9%
Depreciation
$95,579
$91,815
-4%
Other
$106,170
$109,956
+4%
Total Expenses
$848,124
$810,912
-4%
Net income
2023
2024
Change
Net income
+$76,220
+$28,591
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$763,697
$722,890
-5%
Admin
$68,819
$78,983
+15%
Fundraising
$15,608
$9,039
-42%
Total Expenses
$848,124
$810,912
-4%