Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,497,883
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,494,011
Salaries & Benefits
62%
Grants
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,825,604
$995,472
-45%
Government Grants
$1,679,394
$2,369,003
+41%
Fundraising Events
$202,397
$147,674
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,403
$7,452
+38%
Other
-$28,614
-$21,718
-24%
Total Revenues
$3,684,184
$3,497,883
-5%
Expenses
2023
2024
Change
Grants
$563,339
$553,431
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,329,998
$2,171,020
-7%
Fees to Service Providers
$138,604
$180,084
+30%
Advertising & Promotion
$33,493
$67,790
+102%
Offices, Occupancy & IT
$406,616
$313,932
-23%
Interest
$0
$0
-
Depreciation
$44,921
$43,500
-3%
Other
$130,552
$164,254
+26%
Total Expenses
$3,647,523
$3,494,011
-4%
Net income
2023
2024
Change
Net income
+$36,661
+$3,872
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,630,958
$2,327,375
-12%
Admin
$715,458
$828,771
+16%
Fundraising
$301,107
$337,865
+12%
Total Expenses
$3,647,523
$3,494,011
-4%