Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,719,643
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,609,257
Salaries & Benefits
61%
Fees to Service Providers
23%
Offices, Occupancy & IT
11%
Other
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,394
$186,888
+374%
Government Grants
$731,000
$575,150
-21%
Fundraising Events
$49,603
$48,553
-2%
Program Services
$946,148
$937,831
-1%
Membership Dues
$0
$0
-
Investments
$90
$387
+330%
Other
-$31,207
-$29,166
-7%
Total Revenues
$1,735,028
$1,719,643
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,785
$975,909
-21%
Fees to Service Providers
$253,987
$373,790
+47%
Advertising & Promotion
$7,112
$5,698
-20%
Offices, Occupancy & IT
$184,215
$170,016
-8%
Interest
$30,295
$19,656
-35%
Depreciation
$7,003
$8,187
+17%
Other
$65,419
$56,001
-14%
Total Expenses
$1,785,816
$1,609,257
-10%
Net income
2023
2024
Change
Net income
-$50,788
+$110,386
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$1,465,595
$1,257,699
-14%
Admin
$291,023
$334,993
+15%
Fundraising
$29,198
$16,565
-43%
Total Expenses
$1,785,816
$1,609,257
-10%