Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,320,772
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,700,151
Salaries & Benefits
76%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
5%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,202,084
$1,016,726
-15%
Government Grants
$1,773,025
$1,816,295
+2%
Fundraising Events
$0
$55,558
-
Program Services
$281,633
$258,421
-8%
Membership Dues
$0
$0
-
Investments
$2,456
$174,749
+7015%
Other
$0
-$977
-
Total Revenues
$3,259,198
$3,320,772
+2%
Expenses
2023
2024
Change
Grants
$0
$37,350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,131,436
$2,818,230
+32%
Fees to Service Providers
$165,004
$345,836
+110%
Advertising & Promotion
$9,299
$33,888
+264%
Offices, Occupancy & IT
$257,289
$250,050
-3%
Interest
$0
$0
-
Depreciation
$0
$21,000
-
Other
$177,164
$193,797
+9%
Total Expenses
$2,740,192
$3,700,151
+35%
Net income
2023
2024
Change
Net income
+$519,006
-$379,379
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$2,288,744
$2,944,278
+29%
Admin
$343,715
$523,364
+52%
Fundraising
$107,733
$232,509
+116%
Total Expenses
$2,740,192
$3,700,151
+35%