Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,494,978
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,454,178
Grants
64%
Salaries & Benefits
16%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,385,625
$2,123,643
-11%
Government Grants
$110,638
$222,236
+101%
Fundraising Events
$155,529
$110,129
-29%
Program Services
$65,324
$52,739
-19%
Membership Dues
$0
$0
-
Investments
$0
$17,366
-
Other
$76,691
-$31,135
-141%
Total Revenues
$2,793,807
$2,494,978
-11%
Expenses
2023
2024
Change
Grants
$1,349,952
$1,574,407
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,007
$394,293
-6%
Fees to Service Providers
$186,716
$106,218
-43%
Advertising & Promotion
$229
$4,046
+1667%
Offices, Occupancy & IT
$103,254
$100,945
-2%
Interest
$354
$7,017
+1882%
Depreciation
$56,338
$84,447
+50%
Other
$264,268
$182,805
-31%
Total Expenses
$2,380,118
$2,454,178
+3%
Net income
2023
2024
Change
Net income
+$413,689
+$40,800
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,016,032
$2,080,826
+3%
Admin
$247,396
$224,023
-9%
Fundraising
$116,690
$149,329
+28%
Total Expenses
$2,380,118
$2,454,178
+3%