Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,895,105
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,014,249
Grants
85%
Salaries & Benefits
9%
Other
3%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,472,596
$5,800,076
+6%
Government Grants
$0
$0
-
Fundraising Events
$9,183
$92,078
+903%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,894
$3,052
+61%
Other
$32,390
-$101
-100%
Total Revenues
$5,516,063
$5,895,105
+7%
Expenses
2023
2024
Change
Grants
$4,748,218
$5,103,565
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,982
$526,970
-5%
Fees to Service Providers
$117,347
$90,701
-23%
Advertising & Promotion
$20,001
$4,806
-76%
Offices, Occupancy & IT
$13,375
$28,605
+114%
Interest
$0
$0
-
Depreciation
$89,746
$99,717
+11%
Other
$136,803
$159,885
+17%
Total Expenses
$5,680,472
$6,014,249
+6%
Net income
2023
2024
Change
Net income
-$164,409
-$119,144
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$5,383,700
$5,694,696
+6%
Admin
$137,566
$157,048
+14%
Fundraising
$159,206
$162,505
+2%
Total Expenses
$5,680,472
$6,014,249
+6%