Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$994,663
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$949,776
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$45,874
$170,674
+272%
Fundraising Events
$0
$0
-
Program Services
$776,504
$810,864
+4%
Membership Dues
$0
$0
-
Investments
$21,584
$20,685
-4%
Other
-$23,143
-$7,560
-67%
Total Revenues
$820,819
$994,663
+21%
Expenses
2023
2024
Change
Grants
$0
$36,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,296
$519,798
+3%
Fees to Service Providers
$2,325
$69,350
+2883%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,447
$67,156
-9%
Interest
$0
$0
-
Depreciation
$18,603
$26,643
+43%
Other
$247,708
$230,079
-7%
Total Expenses
$848,379
$949,776
+12%
Net income
2023
2024
Change
Net income
-$27,560
+$44,887
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$832,734
$948,031
+14%
Admin
$15,645
$1,745
-89%
Fundraising
$0
$0
-
Total Expenses
$848,379
$949,776
+12%