Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,967,847
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$2,088,943
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,892
-
Government Grants
$210,304
$176,611
-16%
Fundraising Events
$31,742
$34,246
+8%
Program Services
$1,947,247
$1,737,845
-11%
Membership Dues
$0
$0
-
Investments
$323
$26,899
+8228%
Other
-$13,024
-$10,646
-18%
Total Revenues
$2,176,592
$1,967,847
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,673,814
$1,544,506
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,758
$150,392
-12%
Interest
$0
$0
-
Depreciation
$14,783
$8,134
-45%
Other
$383,684
$385,911
+1%
Total Expenses
$2,243,039
$2,088,943
-7%
Net income
2023
2024
Change
Net income
-$66,447
-$121,096
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,854,145
$1,698,943
-8%
Admin
$368,327
$365,357
-1%
Fundraising
$20,567
$24,643
+20%
Total Expenses
$2,243,039
$2,088,943
-7%