Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,118,388
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,298,640
Salaries & Benefits
51%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Depreciation
6%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$721,177
$769,150
+7%
Government Grants
$414,479
$317,563
-23%
Fundraising Events
$16,040
$21,508
+34%
Program Services
$28,240
$13,612
-52%
Membership Dues
$0
$0
-
Investments
$867
$171
-80%
Other
-$3,654
-$3,616
-1%
Total Revenues
$1,177,149
$1,118,388
-5%
Expenses
2023
2024
Change
Grants
$68,351
$10,217
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$860,090
$658,489
-23%
Fees to Service Providers
$127,901
$188,309
+47%
Advertising & Promotion
$1,369
$0
-100%
Offices, Occupancy & IT
$175,001
$153,301
-12%
Interest
$1,943
$1,657
-15%
Depreciation
$71,891
$75,338
+5%
Other
$217,787
$211,329
-3%
Total Expenses
$1,524,333
$1,298,640
-15%
Net income
2023
2024
Change
Net income
-$347,184
-$180,252
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,064
$1,132,752
-9%
Admin
$160,868
$84,541
-47%
Fundraising
$120,401
$81,347
-32%
Total Expenses
$1,524,333
$1,298,640
-15%