Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,065,856
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,262,762
Salaries & Benefits
42%
Other
41%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$726,349
$474,991
-35%
Government Grants
$350,513
$569,172
+62%
Fundraising Events
$0
$169,709
-
Program Services
$2,649,463
$920,815
-65%
Membership Dues
$0
$0
-
Investments
$18,359
$80,648
+339%
Other
$283,683
-$149,479
-153%
Total Revenues
$4,028,367
$2,065,856
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,699
$953,759
-7%
Fees to Service Providers
$24,165
$205,365
+750%
Advertising & Promotion
$25,266
$5,807
-77%
Offices, Occupancy & IT
$163,515
$169,982
+4%
Interest
$14,791
$0
-100%
Depreciation
$0
$464
-
Other
$1,837,578
$927,385
-50%
Total Expenses
$3,094,014
$2,262,762
-27%
Net income
2023
2024
Change
Net income
+$934,353
-$196,906
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,015,622
$1,332,065
-34%
Admin
$877,887
$648,041
-26%
Fundraising
$200,505
$282,656
+41%
Total Expenses
$3,094,014
$2,262,762
-27%