Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,102,393
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$757,362
Grants
70%
Salaries & Benefits
15%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$886,706
$1,121,787
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$318,880
-$19,394
-94%
Total Revenues
$567,826
$1,102,393
+94%
Expenses
2023
2024
Change
Grants
$303,016
$531,347
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,774
$116,745
+11%
Fees to Service Providers
$15,003
$18,342
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,253
$18,076
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,235
$72,852
+32%
Total Expenses
$513,281
$757,362
+48%
Net income
2023
2024
Change
Net income
+$54,545
+$345,031
+533%
Functional Expenses
Summary
2023
2024
Change
Program
$463,291
$707,854
+53%
Admin
$25,941
$25,700
-1%
Fundraising
$24,049
$23,808
-1%
Total Expenses
$513,281
$757,362
+48%
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