Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$684,171
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$515,456
Grants
94%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$412,886
$527,044
+28%
Government Grants
$0
$0
-
Fundraising Events
$68,240
$74,407
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,268
$85,818
+10%
Other
-$103
-$3,098
+2908%
Total Revenues
$559,291
$684,171
+22%
Expenses
2023
2024
Change
Grants
$261,786
$486,393
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,754
$19,877
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,236
$1,522
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,145
$7,664
+569%
Total Expenses
$287,921
$515,456
+79%
Net income
2023
2024
Change
Net income
+$271,370
+$168,715
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$268,150
$492,742
+84%
Admin
$19,771
$22,714
+15%
Fundraising
$0
$0
-
Total Expenses
$287,921
$515,456
+79%