Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,448,679
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,391,642
Salaries & Benefits
78%
Other
13%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$307,397
$441,313
+44%
Government Grants
$1,098,741
$987,868
-10%
Fundraising Events
$52,383
$43,964
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372
$684
+84%
Other
-$33,711
-$25,150
-25%
Total Revenues
$1,425,182
$1,448,679
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,971
$1,090,105
+11%
Fees to Service Providers
$62,467
$65,522
+5%
Advertising & Promotion
$8,324
$0
-100%
Offices, Occupancy & IT
$26,047
$23,640
-9%
Interest
$5,139
$117
-98%
Depreciation
$19,963
$32,584
+63%
Other
$201,427
$179,674
-11%
Total Expenses
$1,306,338
$1,391,642
+7%
Net income
2023
2024
Change
Net income
+$118,844
+$57,037
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$938,285
$1,067,268
+14%
Admin
$252,255
$212,814
-16%
Fundraising
$115,798
$111,560
-4%
Total Expenses
$1,306,338
$1,391,642
+7%