Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$370,530
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$339,651
Salaries & Benefits
83%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,490
$278,521
+186%
Government Grants
$130,989
$83,239
-36%
Fundraising Events
$22,459
$6,582
-71%
Program Services
$26,594
$3,915
-85%
Membership Dues
$0
$0
-
Investments
$87
$173
+99%
Other
$2,435
-$1,900
-178%
Total Revenues
$280,054
$370,530
+32%
Expenses
2023
2024
Change
Grants
$1,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,029
$280,881
+43%
Fees to Service Providers
$8,932
$12,672
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,436
$43,036
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,409
$3,062
-91%
Total Expenses
$274,206
$339,651
+24%
Net income
2023
2024
Change
Net income
+$5,848
+$30,879
+428%
Functional Expenses
Summary
2023
2024
Change
Program
$91,693
$166,172
+81%
Admin
$74,259
$76,414
+3%
Fundraising
$108,254
$97,065
-10%
Total Expenses
$274,206
$339,651
+24%