Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$313,363
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$266,861
Grants
54%
Salaries & Benefits
26%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,038
$286,061
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,002
$10,871
+262%
Membership Dues
$0
$0
-
Investments
$22,075
$17,695
-20%
Other
$2,928
-$1,264
-143%
Total Revenues
$229,043
$313,363
+37%
Expenses
2023
2024
Change
Grants
$123,902
$144,885
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,834
$68,148
-9%
Fees to Service Providers
$17,406
$30,344
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,341
$4,700
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,674
$18,784
+13%
Total Expenses
$239,157
$266,861
+12%
Net income
2023
2024
Change
Net income
-$10,114
+$46,502
-560%
Functional Expenses
Summary
2023
2024
Change
Program
$167,595
$184,277
+10%
Admin
$43,162
$56,241
+30%
Fundraising
$28,400
$26,343
-7%
Total Expenses
$239,157
$266,861
+12%