Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,185,717
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,231,154
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,144,275
$1,169,423
-45%
Government Grants
$1,657,832
$2,310,891
+39%
Fundraising Events
$396,309
$564,685
+42%
Program Services
$127,623
$205,166
+61%
Membership Dues
$0
$0
-
Investments
$10,019
$14,405
+44%
Other
-$40,710
-$78,853
+94%
Total Revenues
$4,295,348
$4,185,717
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,178,576
$2,316,617
+6%
Fees to Service Providers
$110,340
$56,184
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,705
$266,883
+28%
Interest
$0
$0
-
Depreciation
$43,496
$164,288
+278%
Other
$312,893
$427,182
+37%
Total Expenses
$2,854,010
$3,231,154
+13%
Net income
2023
2024
Change
Net income
+$1,441,338
+$954,563
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,797,676
$2,147,499
+19%
Admin
$776,302
$742,755
-4%
Fundraising
$280,032
$340,900
+22%
Total Expenses
$2,854,010
$3,231,154
+13%