Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,887,929
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Expenses in 2024
$3,049,100
Salaries & Benefits
51%
Other
32%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,138
$10,926
-94%
Government Grants
$2,147,716
$1,993,803
-7%
Fundraising Events
$0
$20,025
-
Program Services
$984,447
$769,169
-22%
Membership Dues
$89,400
$94,092
+5%
Investments
$9,410
$9,830
+4%
Other
$0
-$9,916
-
Total Revenues
$3,409,111
$2,887,929
-15%
Expenses
2023
2024
Change
Grants
$0
$238,092
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,324,824
$1,560,337
+18%
Fees to Service Providers
$103,128
$115,338
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,985
$151,762
-21%
Interest
$0
$0
-
Depreciation
$8,992
$9,536
+6%
Other
$1,636,553
$974,035
-40%
Total Expenses
$3,264,482
$3,049,100
-7%
Net income
2023
2024
Change
Net income
+$144,629
-$161,171
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$3,215,408
$2,985,883
-7%
Admin
$49,074
$63,217
+29%
Fundraising
$0
$0
-
Total Expenses
$3,264,482
$3,049,100
-7%