Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$4,189,988
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,443,921
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,102,475
$898,527
-18%
Government Grants
$160,980
$174,921
+9%
Fundraising Events
$0
$0
-
Program Services
$2,856,062
$3,101,900
+9%
Membership Dues
$0
$0
-
Investments
$27,767
$29,255
+5%
Other
$48,170
-$14,615
-130%
Total Revenues
$4,195,454
$4,189,988
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,487,419
$2,814,322
+13%
Fees to Service Providers
$35
$0
-100%
Advertising & Promotion
$6,270
$9,941
+59%
Offices, Occupancy & IT
$461,326
$502,618
+9%
Interest
$0
$0
-
Depreciation
$203,711
$212,275
+4%
Other
$1,014,023
$904,765
-11%
Total Expenses
$4,172,784
$4,443,921
+6%
Net income
2023
2024
Change
Net income
+$22,670
-$253,933
-1220%
Functional Expenses
Summary
2023
2024
Change
Program
$4,172,784
$4,443,921
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,172,784
$4,443,921
+6%