Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$550,856
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$643,866
Grants
63%
Salaries & Benefits
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,534
$126,260
+328%
Government Grants
$0
$0
-
Fundraising Events
$720,698
$558,765
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,215
$17,566
-44%
Other
-$186,238
-$151,735
-19%
Total Revenues
$595,209
$550,856
-7%
Expenses
2023
2024
Change
Grants
$162,805
$402,500
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,826
$90,673
+52%
Fees to Service Providers
$49,311
$78,399
+59%
Advertising & Promotion
$0
$2,433
-
Offices, Occupancy & IT
$35,199
$57,381
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,057
$12,480
-17%
Total Expenses
$322,198
$643,866
+100%
Net income
2023
2024
Change
Net income
+$273,011
-$93,010
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$250,835
$526,800
+110%
Admin
$51,480
$89,201
+73%
Fundraising
$19,883
$27,865
+40%
Total Expenses
$322,198
$643,866
+100%