Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,865,738
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$1,439,098
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Grants
7%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,307
$8,505
-91%
Government Grants
$1,166,244
$1,737,978
+49%
Fundraising Events
$30,603
$53,824
+76%
Program Services
$19,227
$59,938
+212%
Membership Dues
$0
$0
-
Investments
$10,004
$20,173
+102%
Other
$163
-$14,680
-9106%
Total Revenues
$1,318,548
$1,865,738
+41%
Expenses
2023
2024
Change
Grants
$160,318
$106,618
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,917
$1,049,489
+10%
Fees to Service Providers
$20,684
$33,674
+63%
Advertising & Promotion
$0
$21,786
-
Offices, Occupancy & IT
$96,992
$154,946
+60%
Interest
$0
$0
-
Depreciation
$7,961
$7,962
+0%
Other
$54,411
$64,623
+19%
Total Expenses
$1,295,283
$1,439,098
+11%
Net income
2023
2024
Change
Net income
+$23,265
+$426,640
+1734%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,767
$1,222,127
+18%
Admin
$236,655
$197,508
-17%
Fundraising
$26,861
$19,463
-28%
Total Expenses
$1,295,283
$1,439,098
+11%