Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,175,333
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,013,447
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,094,229
$1,591,117
+45%
Government Grants
$0
$0
-
Fundraising Events
$420,914
$615,137
+46%
Program Services
$0
$1,520
-
Membership Dues
$0
$0
-
Investments
$0
$13,825
-
Other
-$64,671
-$46,266
-28%
Total Revenues
$1,450,472
$2,175,333
+50%
Expenses
2023
2024
Change
Grants
$5,529
$7,172
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,432
$1,575,914
+78%
Fees to Service Providers
$54,236
$57,669
+6%
Advertising & Promotion
$6,291
$31,824
+406%
Offices, Occupancy & IT
$86,216
$120,030
+39%
Interest
$0
$0
-
Depreciation
$2,486
$3,067
+23%
Other
$127,215
$217,771
+71%
Total Expenses
$1,166,405
$2,013,447
+73%
Net income
2023
2024
Change
Net income
+$284,067
+$161,886
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$303,430
$725,099
+139%
Admin
$741,343
$997,349
+35%
Fundraising
$121,632
$290,999
+139%
Total Expenses
$1,166,405
$2,013,447
+73%