Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$589,604
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$414,050
Grants
83%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$357,567
$512,626
+43%
Government Grants
$0
$0
-
Fundraising Events
$69,460
$44,825
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,738
$35,905
+1966%
Other
$18,229
-$3,752
-121%
Total Revenues
$446,994
$589,604
+32%
Expenses
2023
2024
Change
Grants
$281,500
$344,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,919
$53,663
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,348
$10,139
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,808
$6,248
+30%
Total Expenses
$346,575
$414,050
+19%
Net income
2023
2024
Change
Net income
+$100,419
+$175,554
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$311,312
$375,048
+20%
Admin
$23,873
$27,322
+14%
Fundraising
$11,390
$11,680
+3%
Total Expenses
$346,575
$414,050
+19%
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