Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,123,746
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
$1,420,895
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
12%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$601,403
$443,334
-26%
Government Grants
$612,795
$1,471,158
+140%
Fundraising Events
$153,268
$193,947
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,968
$26,348
+26%
Other
-$18,251
-$11,041
-40%
Total Revenues
$1,370,183
$2,123,746
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,160
$907,976
+20%
Fees to Service Providers
$66,750
$61,079
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,385
$256,809
+2%
Interest
$0
$0
-
Depreciation
$15,848
$22,493
+42%
Other
$176,954
$172,538
-2%
Total Expenses
$1,268,097
$1,420,895
+12%
Net income
2023
2024
Change
Net income
+$102,086
+$702,851
+588%
Functional Expenses
Summary
2023
2024
Change
Program
$1,015,357
$1,175,788
+16%
Admin
$140,493
$143,092
+2%
Fundraising
$112,247
$102,015
-9%
Total Expenses
$1,268,097
$1,420,895
+12%