Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,132,650
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$846,684
Salaries & Benefits
31%
Grants
29%
Other
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$864,976
$1,616,623
+87%
Government Grants
$0
$75,000
-
Fundraising Events
$323,205
$287,817
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327,341
$272,442
-17%
Other
-$18,179
-$119,232
+556%
Total Revenues
$1,497,343
$2,132,650
+42%
Expenses
2023
2024
Change
Grants
$68,116
$244,892
+260%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,275
$258,601
-41%
Fees to Service Providers
$27,433
$34,187
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,088
$148,713
-25%
Interest
$0
$0
-
Depreciation
$2,500
$2,555
+2%
Other
$219,080
$157,736
-28%
Total Expenses
$952,492
$846,684
-11%
Net income
2023
2024
Change
Net income
+$544,851
+$1,285,966
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$826,293
$710,340
-14%
Admin
$126,199
$136,344
+8%
Fundraising
$0
$0
-
Total Expenses
$952,492
$846,684
-11%