Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,317,719
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
$3,210,809
Salaries & Benefits
87%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$540,058
$586,517
+9%
Government Grants
$1,952,218
$2,417,722
+24%
Fundraising Events
$249,755
$257,806
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,640
$83,856
+350%
Other
-$11,755
-$28,182
+140%
Total Revenues
$2,748,916
$3,317,719
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,445,022
$2,807,631
+15%
Fees to Service Providers
$26,181
$28,671
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,754
$94,743
+36%
Interest
$0
$0
-
Depreciation
$6,683
$0
-100%
Other
$247,718
$279,764
+13%
Total Expenses
$2,795,358
$3,210,809
+15%
Net income
2023
2024
Change
Net income
-$46,442
+$106,910
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$2,369,296
$2,721,253
+15%
Admin
$174,480
$200,584
+15%
Fundraising
$251,582
$288,972
+15%
Total Expenses
$2,795,358
$3,210,809
+15%