Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,702,077
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,718,080
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,132
$119,643
-18%
Government Grants
$1,318,083
$1,840,865
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$21
+950%
Other
-$3,672
-$258,452
+6938%
Total Revenues
$1,459,545
$1,702,077
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,081
$991,589
-3%
Fees to Service Providers
$115,171
$239,429
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,671
$156,361
+17%
Interest
$0
$0
-
Depreciation
$591
$1,835
+210%
Other
$308,267
$328,866
+7%
Total Expenses
$1,584,781
$1,718,080
+8%
Net income
2023
2024
Change
Net income
-$125,236
-$16,003
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308,698
$1,275,459
-3%
Admin
$178,691
$244,778
+37%
Fundraising
$97,392
$197,843
+103%
Total Expenses
$1,584,781
$1,718,080
+8%