Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$972,274
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$874,835
Other
46%
Salaries & Benefits
29%
Advertising & Promotion
11%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,594
$140,060
-8%
Government Grants
$2,718,101
$812,666
-70%
Fundraising Events
$19,974
$6,725
-66%
Program Services
$36,446
$27,396
-25%
Membership Dues
$49,562
$57,676
+16%
Investments
$120
$1,762
+1368%
Other
-$80,396
-$74,011
-8%
Total Revenues
$2,895,401
$972,274
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,175
$250,553
-3%
Fees to Service Providers
$76,025
$75,644
-1%
Advertising & Promotion
$107,126
$97,043
-9%
Offices, Occupancy & IT
$11,108
$19,934
+79%
Interest
$0
$0
-
Depreciation
$59,665
$30,024
-50%
Other
$409,193
$401,637
-2%
Total Expenses
$920,292
$874,835
-5%
Net income
2023
2024
Change
Net income
+$1,975,109
+$97,439
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$836,618
$729,869
-13%
Admin
$42,841
$112,991
+164%
Fundraising
$40,833
$31,975
-22%
Total Expenses
$920,292
$874,835
-5%