Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,644,372
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,217,464
Salaries & Benefits
39%
Other
19%
Grants
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$957,928
$47,182
-95%
Government Grants
$0
$1,053,938
-
Fundraising Events
$0
$65,316
-
Program Services
$470,737
$487,804
+4%
Membership Dues
$0
$0
-
Investments
$7,406
$1,510
-80%
Other
$0
-$11,378
-
Total Revenues
$1,436,071
$1,644,372
+15%
Expenses
2023
2024
Change
Grants
$215,069
$234,932
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,080
$473,310
-3%
Fees to Service Providers
$41,043
$73,891
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,672
$156,536
-8%
Interest
$1,432
$2,237
+56%
Depreciation
$36,963
$40,023
+8%
Other
$378,799
$236,535
-38%
Total Expenses
$1,329,058
$1,217,464
-8%
Net income
2023
2024
Change
Net income
+$107,013
+$426,908
+299%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,589
$1,124,517
-12%
Admin
$14,015
$63,946
+356%
Fundraising
$31,454
$29,001
-8%
Total Expenses
$1,329,058
$1,217,464
-8%