Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,614,634
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$933,448
Grants
66%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,386,940
$1,593,961
+15%
Government Grants
$0
$0
-
Fundraising Events
$318,830
$170,290
-47%
Program Services
$15,000
$3,760
-75%
Membership Dues
$0
$0
-
Investments
$86,406
$130,072
+51%
Other
-$358,392
-$283,449
-21%
Total Revenues
$1,448,784
$1,614,634
+11%
Expenses
2023
2024
Change
Grants
$494,607
$618,870
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,996
$111,527
+99%
Advertising & Promotion
$4,831
$5,890
+22%
Offices, Occupancy & IT
$58,539
$37,030
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,695
$160,131
+198%
Total Expenses
$667,668
$933,448
+40%
Net income
2023
2024
Change
Net income
+$781,116
+$681,186
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$494,607
$618,870
+25%
Admin
$165,160
$204,900
+24%
Fundraising
$7,901
$109,678
+1288%
Total Expenses
$667,668
$933,448
+40%