Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,371,265
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,890,165
Salaries & Benefits
63%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
5%
Interest
4%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$498,248
$94,941
-81%
Government Grants
$266,536
$332,753
+25%
Fundraising Events
$0
$0
-
Program Services
$2,115,807
$2,938,155
+39%
Membership Dues
$0
$0
-
Investments
$4,426
$9,401
+112%
Other
$1,078
-$3,985
-470%
Total Revenues
$2,886,095
$3,371,265
+17%
Expenses
2023
2024
Change
Grants
$72,482
$78,869
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,858,337
$1,823,351
-2%
Fees to Service Providers
$70,523
$154,177
+119%
Advertising & Promotion
$31,078
$31,807
+2%
Offices, Occupancy & IT
$300,583
$252,394
-16%
Interest
$144,157
$114,701
-20%
Depreciation
$149,269
$132,540
-11%
Other
$319,997
$302,326
-6%
Total Expenses
$2,946,426
$2,890,165
-2%
Net income
2023
2024
Change
Net income
-$60,331
+$481,100
-897%
Functional Expenses
Summary
2023
2024
Change
Program
$2,738,395
$2,722,289
-1%
Admin
$194,693
$160,041
-18%
Fundraising
$13,338
$7,835
-41%
Total Expenses
$2,946,426
$2,890,165
-2%