Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$1,221,388
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
$1,273,176
Salaries & Benefits
47%
Grants
23%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$363,327
$284,115
-22%
Government Grants
$882,592
$927,625
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,869
$20,427
+3%
Other
-$2,079
-$10,779
+418%
Total Revenues
$1,263,709
$1,221,388
-3%
Expenses
2023
2024
Change
Grants
$197,154
$293,613
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,495
$600,871
+6%
Fees to Service Providers
$306,310
$192,117
-37%
Advertising & Promotion
$496
$617
+24%
Offices, Occupancy & IT
$69,911
$96,851
+39%
Interest
$0
$0
-
Depreciation
$0
$3,578
-
Other
$109,726
$85,529
-22%
Total Expenses
$1,250,092
$1,273,176
+2%
Net income
2023
2024
Change
Net income
+$13,617
-$51,788
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$654,355
$692,632
+6%
Admin
$572,974
$509,298
-11%
Fundraising
$22,763
$71,246
+213%
Total Expenses
$1,250,092
$1,273,176
+2%