Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,004,194
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,386,307
Grants
58%
Salaries & Benefits
22%
Depreciation
7%
Other
6%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,018,821
$1,149,596
+13%
Government Grants
$1,684,503
$1,820,890
+8%
Fundraising Events
$12,427
$13,060
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,699
$29,767
+7%
Other
-$5,351
-$9,119
+70%
Total Revenues
$2,738,099
$3,004,194
+10%
Expenses
2023
2024
Change
Grants
$1,810,088
$1,950,504
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,949
$752,494
+10%
Fees to Service Providers
$49,439
$45,909
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,828
$152,146
-14%
Interest
$70,659
$59,772
-15%
Depreciation
$216,744
$227,583
+5%
Other
$195,012
$197,899
+1%
Total Expenses
$3,200,719
$3,386,307
+6%
Net income
2023
2024
Change
Net income
-$462,620
-$382,113
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,994,007
$3,182,916
+6%
Admin
$196,909
$202,432
+3%
Fundraising
$9,803
$959
-90%
Total Expenses
$3,200,719
$3,386,307
+6%