Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$692,735
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$675,827
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,985
$259,933
+32%
Government Grants
$249,536
$289,182
+16%
Fundraising Events
$0
$0
-
Program Services
$134,358
$143,624
+7%
Membership Dues
$0
$0
-
Investments
$288
$572
+99%
Other
$750
-$576
-177%
Total Revenues
$581,917
$692,735
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,506
$492,011
+7%
Fees to Service Providers
$7,950
$10,243
+29%
Advertising & Promotion
$2,454
$0
-100%
Offices, Occupancy & IT
$78,242
$76,336
-2%
Interest
$0
$0
-
Depreciation
$9,621
$12,641
+31%
Other
$68,082
$84,596
+24%
Total Expenses
$627,855
$675,827
+8%
Net income
2023
2024
Change
Net income
-$45,938
+$16,908
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$556,285
$600,147
+8%
Admin
$71,570
$75,680
+6%
Fundraising
$0
$0
-
Total Expenses
$627,855
$675,827
+8%