Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$266,314
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$235,900
Grants
55%
Salaries & Benefits
16%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,811
$263,934
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,338
$3,230
+141%
Other
$0
-$850
-
Total Revenues
$247,149
$266,314
+8%
Expenses
2023
2024
Change
Grants
$133,693
$130,170
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,540
$38,799
+3%
Fees to Service Providers
$920
$5,743
+524%
Advertising & Promotion
$2,373
$2,452
+3%
Offices, Occupancy & IT
$23,589
$25,527
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,567
$33,209
+20%
Total Expenses
$225,682
$235,900
+5%
Net income
2023
2024
Change
Net income
+$21,467
+$30,414
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$133,693
$130,170
-3%
Admin
$91,989
$105,730
+15%
Fundraising
$0
$0
-
Total Expenses
$225,682
$235,900
+5%
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