Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,601,954
Government Grants
89%
Contributions
5%
Investments
3%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,544,495
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Grants
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$116,084
$124,883
+8%
Government Grants
$2,309,737
$2,307,240
0%
Fundraising Events
$0
$0
-
Program Services
$82,825
$83,200
+0%
Membership Dues
$0
$0
-
Investments
$28,704
$86,631
+202%
Other
$0
$0
-
Total Revenues
$2,537,350
$2,601,954
+3%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,605,722
$1,648,554
+3%
Fees to Service Providers
$116,869
$136,701
+17%
Advertising & Promotion
$134
$527
+293%
Offices, Occupancy & IT
$250,950
$291,470
+16%
Interest
-$2,145
-$2,100
-2%
Depreciation
$11,183
$7,518
-33%
Other
$431,601
$441,825
+2%
Total Expenses
$2,434,314
$2,544,495
+5%
Net income
2023
2024
Change
Net income
+$103,036
+$57,459
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,268,081
$2,370,144
+4%
Admin
$166,233
$174,351
+5%
Fundraising
$0
$0
-
Total Expenses
$2,434,314
$2,544,495
+5%