Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,856,715
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,847,251
Salaries & Benefits
66%
Other
23%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,476
$552,080
-3%
Government Grants
$2,765,185
$3,126,575
+13%
Fundraising Events
$140,438
$148,536
+6%
Program Services
$70,847
$61,069
-14%
Membership Dues
$0
$0
-
Investments
$12,166
$13,709
+13%
Other
-$32,476
-$45,254
+39%
Total Revenues
$3,527,636
$3,856,715
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,274,133
$2,555,675
+12%
Fees to Service Providers
$332,473
$199,082
-40%
Advertising & Promotion
$146,735
$168,282
+15%
Offices, Occupancy & IT
$218,129
$42,908
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$578,875
$881,304
+52%
Total Expenses
$3,550,345
$3,847,251
+8%
Net income
2023
2024
Change
Net income
-$22,709
+$9,464
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$2,967,356
$3,240,358
+9%
Admin
$391,099
$411,836
+5%
Fundraising
$191,890
$195,057
+2%
Total Expenses
$3,550,345
$3,847,251
+8%