Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,049,814
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,044,954
Grants
45%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$623,821
$937,701
+50%
Government Grants
$0
$0
-
Fundraising Events
$174,953
$153,760
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$45,565
-$41,647
-9%
Total Revenues
$753,209
$1,049,814
+39%
Expenses
2023
2024
Change
Grants
$362,013
$473,289
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,977
$383,412
+66%
Fees to Service Providers
$22,299
$26,531
+19%
Advertising & Promotion
$485
$1,452
+199%
Offices, Occupancy & IT
$97,823
$93,920
-4%
Interest
$0
$0
-
Depreciation
$714
$714
+0%
Other
$54,051
$65,636
+21%
Total Expenses
$768,362
$1,044,954
+36%
Net income
2023
2024
Change
Net income
-$15,153
+$4,860
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$667,384
$911,953
+37%
Admin
$34,108
$41,901
+23%
Fundraising
$66,870
$91,100
+36%
Total Expenses
$768,362
$1,044,954
+36%