Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$2,623,023
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,282,458
Salaries & Benefits
37%
Grants
37%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,800
$370,201
-14%
Government Grants
$0
$0
-
Fundraising Events
$141,059
$116,264
-18%
Program Services
$1,897,768
$2,104,467
+11%
Membership Dues
$0
$0
-
Investments
$8,663
$32,118
+271%
Other
$0
-$27
-
Total Revenues
$2,477,290
$2,623,023
+6%
Expenses
2023
2024
Change
Grants
$877,295
$836,135
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,177
$844,293
+17%
Fees to Service Providers
$363,023
$337,766
-7%
Advertising & Promotion
$19,534
$19,505
0%
Offices, Occupancy & IT
$105,873
$112,633
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,929
$132,126
-16%
Total Expenses
$2,247,831
$2,282,458
+2%
Net income
2023
2024
Change
Net income
+$229,459
+$340,565
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,952,735
$1,960,805
+0%
Admin
$159,369
$175,142
+10%
Fundraising
$135,727
$146,511
+8%
Total Expenses
$2,247,831
$2,282,458
+2%