Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,205,463
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,169,186
Salaries & Benefits
64%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$335,799
$730,236
+117%
Government Grants
$775,000
$2,058,827
+166%
Fundraising Events
$348,743
$281,406
-19%
Program Services
$35,880
$219,025
+510%
Membership Dues
$0
$0
-
Investments
$0
$12,996
-
Other
-$18,744
-$97,027
+418%
Total Revenues
$1,476,678
$3,205,463
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,753
$1,388,297
+62%
Fees to Service Providers
$255,865
$334,495
+31%
Advertising & Promotion
$21,005
$40,707
+94%
Offices, Occupancy & IT
$267,941
$262,485
-2%
Interest
$0
$0
-
Depreciation
$4,565
$1,996
-56%
Other
$111,176
$141,206
+27%
Total Expenses
$1,516,305
$2,169,186
+43%
Net income
2023
2024
Change
Net income
-$39,627
+$1,036,277
-2715%
Functional Expenses
Summary
2023
2024
Change
Program
$1,205,084
$1,760,087
+46%
Admin
$167,576
$267,594
+60%
Fundraising
$143,645
$141,505
-1%
Total Expenses
$1,516,305
$2,169,186
+43%