Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,695,785
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,176,168
Salaries & Benefits
65%
Grants
19%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,377,197
$2,581,574
+87%
Government Grants
$1,536,013
$932,210
-39%
Fundraising Events
$26,439
$62,192
+135%
Program Services
$721,290
$1,133,614
+57%
Membership Dues
$0
$0
-
Investments
$0
$1,684
-
Other
-$17,623
-$15,489
-12%
Total Revenues
$3,643,316
$4,695,785
+29%
Expenses
2023
2024
Change
Grants
$1,048,486
$611,767
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,981,604
$2,049,491
+3%
Fees to Service Providers
$187,418
$246,724
+32%
Advertising & Promotion
$8,683
$4,109
-53%
Offices, Occupancy & IT
$159,797
$121,875
-24%
Interest
$514
$2,504
+387%
Depreciation
$15,523
$14,857
-4%
Other
$137,604
$124,841
-9%
Total Expenses
$3,539,629
$3,176,168
-10%
Net income
2023
2024
Change
Net income
+$103,687
+$1,519,617
+1366%
Functional Expenses
Summary
2023
2024
Change
Program
$3,305,320
$2,895,924
-12%
Admin
$91,575
$149,906
+64%
Fundraising
$142,734
$130,338
-9%
Total Expenses
$3,539,629
$3,176,168
-10%