Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$902,678
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,181,439
Grants
73%
Salaries & Benefits
22%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$483,139
$477,445
-1%
Government Grants
$220,628
$428,958
+94%
Fundraising Events
$0
$0
-
Program Services
$0
$4,160
-
Membership Dues
$0
$0
-
Investments
$30
$12
-60%
Other
-$12,349
-$7,897
-36%
Total Revenues
$691,448
$902,678
+31%
Expenses
2023
2024
Change
Grants
$431,859
$858,254
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,663
$254,868
+126%
Fees to Service Providers
$10,754
$22,651
+111%
Advertising & Promotion
$974
$0
-100%
Offices, Occupancy & IT
$18,397
$8,323
-55%
Interest
$24
$14
-42%
Depreciation
$0
$0
-
Other
$21,342
$37,329
+75%
Total Expenses
$596,013
$1,181,439
+98%
Net income
2023
2024
Change
Net income
+$95,435
-$278,761
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$535,754
$1,107,404
+107%
Admin
$53,138
$73,951
+39%
Fundraising
$7,121
$84
-99%
Total Expenses
$596,013
$1,181,439
+98%