Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,493,444
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$1,175,953
Grants
75%
Salaries & Benefits
14%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,171
$1,127,726
+349%
Government Grants
$0
$0
-
Fundraising Events
$116,510
$386,704
+232%
Program Services
$0
$0
-
Membership Dues
$211,613
$93,360
-56%
Investments
$13,767
$21,974
+60%
Other
-$45,153
-$136,320
+202%
Total Revenues
$547,908
$1,493,444
+173%
Expenses
2023
2024
Change
Grants
$172,935
$885,114
+412%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,909
$165,333
+15%
Fees to Service Providers
$8,371
$17,226
+106%
Advertising & Promotion
$3,940
$26,077
+562%
Offices, Occupancy & IT
$11,773
$34,863
+196%
Interest
$0
$0
-
Depreciation
$0
$1,095
-
Other
$34,838
$46,245
+33%
Total Expenses
$375,766
$1,175,953
+213%
Net income
2023
2024
Change
Net income
+$172,142
+$317,491
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$317,485
$1,097,223
+246%
Admin
$21,624
$25,963
+20%
Fundraising
$36,657
$52,767
+44%
Total Expenses
$375,766
$1,175,953
+213%