Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,066,065
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$904,746
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,467
$94,518
+17%
Government Grants
$14,614
$174,521
+1094%
Fundraising Events
$0
$6,059
-
Program Services
$647,133
$797,111
+23%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$4,309
-$6,144
-243%
Total Revenues
$746,524
$1,066,065
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,260
$724,232
+16%
Fees to Service Providers
$9,448
$18,430
+95%
Advertising & Promotion
$650
$784
+21%
Offices, Occupancy & IT
$70,699
$54,569
-23%
Interest
$980
$1,239
+26%
Depreciation
$1,550
$3,721
+140%
Other
$89,053
$101,771
+14%
Total Expenses
$798,640
$904,746
+13%
Net income
2023
2024
Change
Net income
-$52,116
+$161,319
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$529,237
$687,175
+30%
Admin
$266,748
$102,824
-61%
Fundraising
$2,655
$114,747
+4222%
Total Expenses
$798,640
$904,746
+13%