Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,501,879
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,449,671
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,842
$494,904
+65%
Government Grants
$547,724
$637,609
+16%
Fundraising Events
$60,727
$76,382
+26%
Program Services
$282,281
$315,057
+12%
Membership Dues
$0
$0
-
Investments
$174
$2,169
+1147%
Other
$90,750
-$24,242
-127%
Total Revenues
$1,281,498
$1,501,879
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,189
$936,402
+33%
Fees to Service Providers
$55,254
$151,259
+174%
Advertising & Promotion
$3,252
$10,941
+236%
Offices, Occupancy & IT
$100,870
$98,687
-2%
Interest
$0
$0
-
Depreciation
$24,449
$23,679
-3%
Other
$187,213
$228,703
+22%
Total Expenses
$1,077,227
$1,449,671
+35%
Net income
2023
2024
Change
Net income
+$204,271
+$52,208
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$872,848
$1,163,413
+33%
Admin
$150,059
$178,068
+19%
Fundraising
$54,320
$108,190
+99%
Total Expenses
$1,077,227
$1,449,671
+35%