Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,203,655
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
$1,855,480
Other
64%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$530,172
$309,305
-42%
Government Grants
$367,224
$1,259,371
+243%
Fundraising Events
$175,920
$182,597
+4%
Program Services
$846,788
$656,519
-22%
Membership Dues
$0
$0
-
Investments
$1,235
$10,895
+782%
Other
-$36,861
-$215,032
+483%
Total Revenues
$1,884,478
$2,203,655
+17%
Expenses
2023
2024
Change
Grants
$284,958
$27,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,020
$484,124
+2%
Fees to Service Providers
$70,985
$55,442
-22%
Advertising & Promotion
$11,092
$4,180
-62%
Offices, Occupancy & IT
$105,730
$90,454
-14%
Interest
$20,743
$9,653
-53%
Depreciation
$7,659
$722
-91%
Other
$1,055,791
$1,183,905
+12%
Total Expenses
$2,030,978
$1,855,480
-9%
Net income
2023
2024
Change
Net income
-$146,500
+$348,175
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$1,728,190
$1,571,400
-9%
Admin
$142,749
$143,717
+1%
Fundraising
$160,039
$140,363
-12%
Total Expenses
$2,030,978
$1,855,480
-9%