Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$964,735
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$975,436
Grants
59%
Salaries & Benefits
21%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$964,720
$967,416
+0%
Government Grants
$0
$0
-
Fundraising Events
$3,700
$2,100
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142
$875
+516%
Other
-$236
-$5,656
+2297%
Total Revenues
$968,326
$964,735
0%
Expenses
2023
2024
Change
Grants
$617,477
$572,789
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,857
$209,381
-15%
Fees to Service Providers
$2,396
$9,214
+285%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,544
$39,778
-16%
Interest
$0
$0
-
Depreciation
$54,562
$56,775
+4%
Other
$93,532
$87,499
-6%
Total Expenses
$1,062,368
$975,436
-8%
Net income
2023
2024
Change
Net income
-$94,042
-$10,701
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,684
$936,534
-9%
Admin
$23,277
$32,620
+40%
Fundraising
$7,407
$6,282
-15%
Total Expenses
$1,062,368
$975,436
-8%