Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,655,299
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,689,812
Salaries & Benefits
43%
Grants
40%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,671
$410,450
+39%
Government Grants
$124,694
$60,388
-52%
Fundraising Events
$0
$56,326
-
Program Services
$681,960
$1,068,204
+57%
Membership Dues
$0
$0
-
Investments
$54,683
$67,166
+23%
Other
-$42,574
-$7,235
-83%
Total Revenues
$1,113,434
$1,655,299
+49%
Expenses
2023
2024
Change
Grants
$303,048
$684,240
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,983
$732,088
+5%
Fees to Service Providers
$36,779
$62,644
+70%
Advertising & Promotion
$120
$500
+317%
Offices, Occupancy & IT
$120,082
$124,407
+4%
Interest
$0
$0
-
Depreciation
$0
$3,889
-
Other
$76,017
$82,044
+8%
Total Expenses
$1,230,029
$1,689,812
+37%
Net income
2023
2024
Change
Net income
-$116,595
-$34,513
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$933,595
$1,315,658
+41%
Admin
$277,573
$374,154
+35%
Fundraising
$18,861
$0
-100%
Total Expenses
$1,230,029
$1,689,812
+37%