Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$633,922
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
$739,442
Salaries & Benefits
66%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$164,107
$113,510
-31%
Government Grants
$511,744
$526,217
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,640
-$5,805
-176%
Total Revenues
$683,491
$633,922
-7%
Expenses
2023
2024
Change
Grants
$3,386
$2,838
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,928
$487,858
0%
Fees to Service Providers
$6,750
$7,000
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,182
$46,721
+37%
Interest
$27,689
$32,407
+17%
Depreciation
$70,394
$69,956
-1%
Other
$116,961
$92,662
-21%
Total Expenses
$747,290
$739,442
-1%
Net income
2023
2024
Change
Net income
-$63,799
-$105,520
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$619,039
$547,611
-12%
Admin
$116,585
$184,398
+58%
Fundraising
$11,666
$7,433
-36%
Total Expenses
$747,290
$739,442
-1%