Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,390,912
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
$3,420,435
Other
53%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,995,960
$1,182,668
-41%
Government Grants
$2,074,331
$2,092,575
+1%
Fundraising Events
$79,136
$92,336
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,023
$47,547
+83%
Other
-$15,756
-$24,214
+54%
Total Revenues
$4,159,694
$3,390,912
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,144,128
$1,291,568
+13%
Fees to Service Providers
$28,831
$33,876
+17%
Advertising & Promotion
$65,362
$9,638
-85%
Offices, Occupancy & IT
$248,113
$206,419
-17%
Interest
$0
$0
-
Depreciation
$62,230
$56,692
-9%
Other
$1,597,180
$1,822,242
+14%
Total Expenses
$3,145,844
$3,420,435
+9%
Net income
2023
2024
Change
Net income
+$1,013,850
-$29,523
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$3,067,900
$3,073,605
+0%
Admin
-$58,408
$235,324
-503%
Fundraising
$136,352
$111,506
-18%
Total Expenses
$3,145,844
$3,420,435
+9%