Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,284,825
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,679,467
Grants
62%
Salaries & Benefits
21%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$239,673
$269,740
+13%
Government Grants
$2,442,211
$2,989,844
+22%
Fundraising Events
$0
$40,730
-
Program Services
$0
$18,466
-
Membership Dues
$0
$0
-
Investments
$19,363
$13,418
-31%
Other
$1,772
-$47,373
-2773%
Total Revenues
$2,703,019
$3,284,825
+22%
Expenses
2023
2024
Change
Grants
$5,051,992
$2,904,729
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,653
$963,155
+43%
Fees to Service Providers
$185,290
$236,774
+28%
Advertising & Promotion
$8,075
$16,453
+104%
Offices, Occupancy & IT
$101,610
$159,852
+57%
Interest
$4,836
$2,526
-48%
Depreciation
$65,611
$5,910
-91%
Other
$219,476
$390,068
+78%
Total Expenses
$6,312,543
$4,679,467
-26%
Net income
2023
2024
Change
Net income
-$3,609,524
-$1,394,642
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$5,756,346
$4,246,746
-26%
Admin
$393,920
$390,422
-1%
Fundraising
$162,277
$42,299
-74%
Total Expenses
$6,312,543
$4,679,467
-26%