Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$475,678
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$439,280
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Other
13%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$336,702
$307,447
-9%
Fundraising Events
$4,129
$4,740
+15%
Program Services
$156,769
$165,867
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$794
-$2,376
+199%
Total Revenues
$496,806
$475,678
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,187
$286,503
-17%
Fees to Service Providers
$9,602
$7,115
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,061
$81,289
-13%
Interest
$0
$0
-
Depreciation
$1,148
$9,362
+716%
Other
$54,390
$55,011
+1%
Total Expenses
$501,388
$439,280
-12%
Net income
2023
2024
Change
Net income
-$4,582
+$36,398
-894%
Functional Expenses
Summary
2023
2024
Change
Program
$416,863
$367,034
-12%
Admin
$84,525
$72,246
-15%
Fundraising
$0
$0
-
Total Expenses
$501,388
$439,280
-12%