Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$832,463
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$813,064
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,031
$310,089
-9%
Government Grants
$378,170
$406,367
+7%
Fundraising Events
$0
$67,292
-
Program Services
$43,426
$47,717
+10%
Membership Dues
$0
$0
-
Investments
$4,279
$9,782
+129%
Other
$39
-$8,784
-22623%
Total Revenues
$766,945
$832,463
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,345
$479,352
+22%
Fees to Service Providers
$10,681
$12,639
+18%
Advertising & Promotion
$2,241
$5,303
+137%
Offices, Occupancy & IT
$81,550
$69,497
-15%
Interest
$0
$0
-
Depreciation
$13,741
$12,268
-11%
Other
$232,126
$234,005
+1%
Total Expenses
$733,684
$813,064
+11%
Net income
2023
2024
Change
Net income
+$33,261
+$19,399
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$476,290
$530,095
+11%
Admin
$131,777
$167,604
+27%
Fundraising
$125,617
$115,365
-8%
Total Expenses
$733,684
$813,064
+11%