Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,869,161
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
$1,862,091
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$521,411
$645,765
+24%
Government Grants
$776,264
$758,223
-2%
Fundraising Events
$172,314
$86,657
-50%
Program Services
$224,227
$431,942
+93%
Membership Dues
$0
$0
-
Investments
$6,328
$18,131
+187%
Other
-$57,797
-$71,557
+24%
Total Revenues
$1,642,747
$1,869,161
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,614
$1,485,563
+12%
Fees to Service Providers
$75,251
$33,341
-56%
Advertising & Promotion
$8,432
$1,414
-83%
Offices, Occupancy & IT
$83,776
$104,623
+25%
Interest
$3,256
$535
-84%
Depreciation
$16,270
$16,906
+4%
Other
$151,670
$219,709
+45%
Total Expenses
$1,670,269
$1,862,091
+11%
Net income
2023
2024
Change
Net income
-$27,522
+$7,070
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,026,687
$1,210,485
+18%
Admin
$422,040
$327,292
-22%
Fundraising
$221,542
$324,314
+46%
Total Expenses
$1,670,269
$1,862,091
+11%