Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$3,556,977
Contributions
76%
Investments
20%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,049,162
Grants
N/A
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$3,700,424
$2,704,483
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,162
$155,266
+3%
Membership Dues
$0
$0
-
Investments
$660,707
$696,073
+5%
Other
$3,003
$1,155
-62%
Total Revenues
$4,515,296
$3,556,977
-21%
Expenses
2023
2024
Change
Grants
$3,889,757
$1,039,735
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,375
$869,225
-12%
Fees to Service Providers
$186,097
$188,301
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$403,246
$390,141
-3%
Interest
$12,054
-$89,571
-843%
Depreciation
$79,345
$77,573
-2%
Other
$466,796
$573,758
+23%
Total Expenses
$6,029,670
$3,049,162
-49%
Net income
2023
2024
Change
Net income
-$1,514,374
+$507,815
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$4,506,951
$1,547,707
-66%
Admin
$743,463
$806,645
+8%
Fundraising
$779,256
$694,810
-11%
Total Expenses
$6,029,670
$3,049,162
-49%