Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,043,857
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,742,864
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Other
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$965,410
$1,317,872
+37%
Government Grants
$2,247,877
$2,579,932
+15%
Fundraising Events
$443,618
$415,492
-6%
Program Services
$833,099
$842,648
+1%
Membership Dues
$0
$0
-
Investments
$56
$807
+1341%
Other
-$141,019
-$112,894
-20%
Total Revenues
$4,349,041
$5,043,857
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,092,454
$3,303,690
+7%
Fees to Service Providers
$586,184
$588,065
+0%
Advertising & Promotion
$299
$0
-100%
Offices, Occupancy & IT
$649,136
$617,113
-5%
Interest
$462
$0
-100%
Depreciation
$74,742
$81,637
+9%
Other
$152,872
$152,359
0%
Total Expenses
$4,556,149
$4,742,864
+4%
Net income
2023
2024
Change
Net income
-$207,108
+$300,993
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$3,090,374
$3,315,473
+7%
Admin
$1,019,814
$1,168,440
+15%
Fundraising
$445,961
$258,951
-42%
Total Expenses
$4,556,149
$4,742,864
+4%