Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,495,697
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,657,317
Other
63%
Salaries & Benefits
30%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,749,312
$1,696,881
-38%
Government Grants
$295,368
$670,104
+127%
Fundraising Events
$302,381
$263,571
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,041
$51,883
+545%
Other
-$54,071
-$186,742
+245%
Total Revenues
$3,301,031
$2,495,697
-24%
Expenses
2023
2024
Change
Grants
$41,800
$47,055
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,182
$805,471
+3%
Fees to Service Providers
$59,672
$93,224
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$36,750
-
Interest
$0
$0
-
Depreciation
$37,022
$0
-100%
Other
$1,644,418
$1,674,817
+2%
Total Expenses
$2,565,094
$2,657,317
+4%
Net income
2023
2024
Change
Net income
+$735,937
-$161,620
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,980,937
$2,164,132
+9%
Admin
$284,454
$220,753
-22%
Fundraising
$299,703
$272,432
-9%
Total Expenses
$2,565,094
$2,657,317
+4%
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