Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,033,287
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,028,989
Salaries & Benefits
60%
Other
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$357,108
$277,008
-22%
Government Grants
$1,753,128
$1,738,530
-1%
Fundraising Events
$9,064
$17,987
+98%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,705
-$238
-102%
Total Revenues
$2,132,005
$2,033,287
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,103,825
$1,208,900
+10%
Fees to Service Providers
$100,291
$96,131
-4%
Advertising & Promotion
$13,923
$8,144
-42%
Offices, Occupancy & IT
$47,747
$47,221
-1%
Interest
$2,091
$1,430
-32%
Depreciation
$44,141
$43,625
-1%
Other
$793,871
$623,538
-21%
Total Expenses
$2,105,889
$2,028,989
-4%
Net income
2023
2024
Change
Net income
+$26,116
+$4,298
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,046,902
$1,950,386
-5%
Admin
$58,976
$78,603
+33%
Fundraising
$11
$0
-100%
Total Expenses
$2,105,889
$2,028,989
-4%