Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,686,145
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,684,411
Grants
59%
Salaries & Benefits
19%
Fees to Service Providers
9%
Other
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,573,786
$3,942,276
+10%
Government Grants
$0
$0
-
Fundraising Events
$237,222
$249,440
+5%
Program Services
$208,807
$489,336
+134%
Membership Dues
$0
$0
-
Investments
$30,134
$66,921
+122%
Other
-$28,676
-$61,828
+116%
Total Revenues
$4,021,273
$4,686,145
+17%
Expenses
2023
2024
Change
Grants
$2,237,407
$2,763,136
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,167
$873,746
+0%
Fees to Service Providers
$312,432
$398,389
+28%
Advertising & Promotion
$29,281
$249,206
+751%
Offices, Occupancy & IT
$81,256
$59,038
-27%
Interest
$0
$0
-
Depreciation
$2,071
$2,352
+14%
Other
$366,399
$338,544
-8%
Total Expenses
$3,899,013
$4,684,411
+20%
Net income
2023
2024
Change
Net income
+$122,260
+$1,734
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$3,733,523
$4,474,666
+20%
Admin
$133,628
$157,298
+18%
Fundraising
$31,862
$52,447
+65%
Total Expenses
$3,899,013
$4,684,411
+20%