Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$2,614,154
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,601,985
Other
51%
Fees to Service Providers
41%
Grants
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,042
$212,241
+1%
Government Grants
$0
$0
-
Fundraising Events
$19,855
$18,249
-8%
Program Services
$2,102,921
$2,366,994
+13%
Membership Dues
$0
$0
-
Investments
$8,642
$20,841
+141%
Other
-$6,616
-$4,171
-37%
Total Revenues
$2,334,844
$2,614,154
+12%
Expenses
2023
2024
Change
Grants
$218,334
$179,285
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725,000
$1,075,000
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,945
$14,903
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,130,188
$1,332,797
+18%
Total Expenses
$2,091,467
$2,601,985
+24%
Net income
2023
2024
Change
Net income
+$243,377
+$12,169
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,849,190
$2,338,767
+26%
Admin
$218,923
$236,967
+8%
Fundraising
$23,354
$26,251
+12%
Total Expenses
$2,091,467
$2,601,985
+24%