Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,077,073
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,261,157
Grants
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,358,193
$865,904
-36%
Government Grants
$44,781
$100,000
+123%
Fundraising Events
$0
$0
-
Program Services
$61,642
$69,499
+13%
Membership Dues
$0
$0
-
Investments
$43,276
$51,028
+18%
Other
$24,668
-$9,358
-138%
Total Revenues
$1,532,560
$1,077,073
-30%
Expenses
2023
2024
Change
Grants
$677,345
$587,021
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,289
$484,757
-11%
Fees to Service Providers
$41,405
$40,340
-3%
Advertising & Promotion
$4,783
$210
-96%
Offices, Occupancy & IT
$82,466
$71,214
-14%
Interest
$0
$0
-
Depreciation
$10,962
$10,395
-5%
Other
$81,513
$67,220
-18%
Total Expenses
$1,441,763
$1,261,157
-13%
Net income
2023
2024
Change
Net income
+$90,797
-$184,084
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$1,219,694
$1,046,368
-14%
Admin
$139,659
$133,163
-5%
Fundraising
$82,410
$81,626
-1%
Total Expenses
$1,441,763
$1,261,157
-13%