Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,990,321
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,077,369
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,989,481
$2,405,816
+21%
Fundraising Events
$0
$0
-
Program Services
$1,882,003
$1,479,107
-21%
Membership Dues
$0
$0
-
Investments
$89,964
$105,639
+17%
Other
$920
-$241
-126%
Total Revenues
$3,962,368
$3,990,321
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,529,222
$2,813,427
+11%
Fees to Service Providers
$297,309
$386,185
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$424,708
$460,981
+9%
Interest
$1,809
$0
-100%
Depreciation
$34,396
$41,748
+21%
Other
$474,553
$375,028
-21%
Total Expenses
$3,761,997
$4,077,369
+8%
Net income
2023
2024
Change
Net income
+$200,371
-$87,048
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,911,286
$3,166,953
+9%
Admin
$850,711
$910,416
+7%
Fundraising
$0
$0
-
Total Expenses
$3,761,997
$4,077,369
+8%