Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,310,512
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,364,559
Salaries & Benefits
67%
Other
11%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,561,901
$1,098,701
-30%
Government Grants
$926,520
$1,013,566
+9%
Fundraising Events
$124,086
$30,158
-76%
Program Services
$82,308
$172,958
+110%
Membership Dues
$0
$0
-
Investments
$11,607
$12,574
+8%
Other
-$14,207
-$17,445
+23%
Total Revenues
$2,692,215
$2,310,512
-14%
Expenses
2023
2024
Change
Grants
$8,225
$6,500
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,478,189
$1,595,827
+8%
Fees to Service Providers
$91,892
$106,527
+16%
Advertising & Promotion
$3,869
$12,035
+211%
Offices, Occupancy & IT
$141,329
$137,896
-2%
Interest
$14,017
$8,651
-38%
Depreciation
$218,539
$231,955
+6%
Other
$353,001
$265,168
-25%
Total Expenses
$2,309,061
$2,364,559
+2%
Net income
2023
2024
Change
Net income
+$383,154
-$54,047
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,713,107
$1,770,425
+3%
Admin
$317,058
$317,121
+0%
Fundraising
$278,896
$277,013
-1%
Total Expenses
$2,309,061
$2,364,559
+2%