Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,266,509
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,240,639
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$257,030
$260,447
+1%
Government Grants
$927,434
$966,899
+4%
Fundraising Events
$31,936
$62,130
+95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$622
$654
+5%
Other
$3,203
-$23,621
-837%
Total Revenues
$1,220,225
$1,266,509
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,558
$841,746
+8%
Fees to Service Providers
$61,624
$55,962
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,245
$105,542
+7%
Interest
$2,967
$5,503
+85%
Depreciation
$16,607
$17,639
+6%
Other
$215,757
$214,247
-1%
Total Expenses
$1,176,758
$1,240,639
+5%
Net income
2023
2024
Change
Net income
+$43,467
+$25,870
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,161,850
$1,221,596
+5%
Admin
$14,814
$18,356
+24%
Fundraising
$94
$687
+631%
Total Expenses
$1,176,758
$1,240,639
+5%