Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$604,823
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$741,019
Grants
47%
Salaries & Benefits
34%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$674,005
$454,486
-33%
Government Grants
$84,159
$87,930
+4%
Fundraising Events
$0
$59,530
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,555
$17,715
+85%
Other
$52
-$14,838
-28635%
Total Revenues
$767,771
$604,823
-21%
Expenses
2023
2024
Change
Grants
$319,118
$350,046
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,966
$254,489
+8%
Fees to Service Providers
$15,094
$16,614
+10%
Advertising & Promotion
$10,860
$9,051
-17%
Offices, Occupancy & IT
$19,671
$22,011
+12%
Interest
$0
$41
-
Depreciation
$0
$0
-
Other
$93,941
$88,767
-6%
Total Expenses
$694,650
$741,019
+7%
Net income
2023
2024
Change
Net income
+$73,121
-$136,196
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$501,167
$540,358
+8%
Admin
$71,949
$78,664
+9%
Fundraising
$121,534
$121,997
+0%
Total Expenses
$694,650
$741,019
+7%