Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,875,042
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,659,303
Salaries & Benefits
37%
Grants
34%
Depreciation
9%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,379,593
$625,401
-55%
Government Grants
$0
$850,000
-
Fundraising Events
$330,634
$404,942
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,460
$17,282
-45%
Other
-$16,412
-$22,583
+38%
Total Revenues
$1,725,275
$1,875,042
+9%
Expenses
2023
2024
Change
Grants
$124,475
$565,891
+355%
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,418
$617,432
+4%
Fees to Service Providers
$86,350
$94,462
+9%
Advertising & Promotion
$0
$5,158
-
Offices, Occupancy & IT
$121,952
$100,661
-17%
Interest
$0
$0
-
Depreciation
$2,249
$146,140
+6398%
Other
$233,914
$129,559
-45%
Total Expenses
$1,165,358
$1,659,303
+42%
Net income
2023
2024
Change
Net income
+$559,917
+$215,739
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$875,330
$1,308,472
+49%
Admin
$167,661
$121,111
-28%
Fundraising
$122,367
$229,720
+88%
Total Expenses
$1,165,358
$1,659,303
+42%