Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,724,907
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,684,254
Salaries & Benefits
47%
Other
25%
Fees to Service Providers
13%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,168
$79,639
-59%
Government Grants
$1,325,622
$1,527,207
+15%
Fundraising Events
$0
$139,024
-
Program Services
$61,411
$28,394
-54%
Membership Dues
$0
$0
-
Investments
$4,293
$4,153
-3%
Other
-$23,536
-$53,510
+127%
Total Revenues
$1,562,958
$1,724,907
+10%
Expenses
2023
2024
Change
Grants
$171,501
$117,799
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,121
$798,365
+17%
Fees to Service Providers
$210,465
$226,022
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,899
$101,134
-6%
Interest
$0
$0
-
Depreciation
$19,276
$11,844
-39%
Other
$396,804
$429,090
+8%
Total Expenses
$1,591,066
$1,684,254
+6%
Net income
2023
2024
Change
Net income
-$28,108
+$40,653
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,077
$1,187,679
0%
Admin
$214,025
$313,559
+47%
Fundraising
$183,964
$183,016
-1%
Total Expenses
$1,591,066
$1,684,254
+6%