Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,244,768
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,472,016
Salaries & Benefits
76%
Grants
12%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$381,679
$247,089
-35%
Government Grants
$1,035,929
$980,714
-5%
Fundraising Events
$0
$32,068
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,012
$759
-25%
Other
$450
-$15,862
-3625%
Total Revenues
$1,419,070
$1,244,768
-12%
Expenses
2023
2024
Change
Grants
$123,324
$176,373
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,069,103
$1,114,140
+4%
Fees to Service Providers
$61,730
$34,345
-44%
Advertising & Promotion
$6,309
$2,142
-66%
Offices, Occupancy & IT
$84,468
$75,879
-10%
Interest
$4,313
$2,185
-49%
Depreciation
$47,182
$30,268
-36%
Other
$40,178
$36,684
-9%
Total Expenses
$1,436,607
$1,472,016
+2%
Net income
2023
2024
Change
Net income
-$17,537
-$227,248
-1196%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,868
$1,149,085
+6%
Admin
$258,570
$238,011
-8%
Fundraising
$89,169
$84,920
-5%
Total Expenses
$1,436,607
$1,472,016
+2%