Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,395,813
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$949,234
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Grants
9%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,024
$578,665
+189%
Government Grants
$264,475
$160,000
-40%
Fundraising Events
$216,269
$244,253
+13%
Program Services
$359,145
$475,280
+32%
Membership Dues
$0
$0
-
Investments
$157
$11,002
+6908%
Other
-$62,432
-$73,387
+18%
Total Revenues
$977,638
$1,395,813
+43%
Expenses
2023
2024
Change
Grants
$67,780
$84,068
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,018
$586,570
-2%
Fees to Service Providers
$16,302
$23,749
+46%
Advertising & Promotion
$7,408
$5,442
-27%
Offices, Occupancy & IT
$156,396
$165,372
+6%
Interest
$0
$0
-
Depreciation
$13,253
$8,426
-36%
Other
$51,115
$75,607
+48%
Total Expenses
$912,272
$949,234
+4%
Net income
2023
2024
Change
Net income
+$65,366
+$446,579
+583%
Functional Expenses
Summary
2023
2024
Change
Program
$795,400
$818,908
+3%
Admin
$33,386
$34,626
+4%
Fundraising
$83,486
$95,700
+15%
Total Expenses
$912,272
$949,234
+4%