Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,560,458
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,787,819
Other
48%
Salaries & Benefits
32%
Grants
14%
Depreciation
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$292,446
$536,546
+83%
Government Grants
$795,579
$50,694
-94%
Fundraising Events
$9,758
$0
-100%
Program Services
$787,793
$965,568
+23%
Membership Dues
$0
$0
-
Investments
$21,807
$19,187
-12%
Other
-$640
-$11,537
+1703%
Total Revenues
$1,906,743
$1,560,458
-18%
Expenses
2023
2024
Change
Grants
$186,625
$242,271
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,566
$564,635
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,774
$0
-100%
Offices, Occupancy & IT
$20,742
$11,347
-45%
Interest
$0
$6,634
-
Depreciation
$104,452
$107,218
+3%
Other
$1,044,879
$855,714
-18%
Total Expenses
$1,878,038
$1,787,819
-5%
Net income
2023
2024
Change
Net income
+$28,705
-$227,361
-892%
Functional Expenses
Summary
2023
2024
Change
Program
$1,640,433
$1,535,064
-6%
Admin
$168,242
$175,631
+4%
Fundraising
$69,363
$77,124
+11%
Total Expenses
$1,878,038
$1,787,819
-5%