Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$785,069
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$719,394
Salaries & Benefits
47%
Other
29%
Grants
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,412
$481,299
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,137
$325,223
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,378
-$21,453
-307%
Total Revenues
$597,927
$785,069
+31%
Expenses
2023
2024
Change
Grants
$0
$92,320
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,566
$336,488
+36%
Fees to Service Providers
$36,325
$51,741
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,557
$25,646
-41%
Interest
$0
$0
-
Depreciation
$3,142
$3,139
0%
Other
$108,188
$210,060
+94%
Total Expenses
$438,778
$719,394
+64%
Net income
2023
2024
Change
Net income
+$159,149
+$65,675
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$344,460
$588,746
+71%
Admin
$75,548
$108,119
+43%
Fundraising
$18,770
$22,529
+20%
Total Expenses
$438,778
$719,394
+64%