Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,824,675
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$786,950
Grants
79%
Fees to Service Providers
18%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$660,024
$1,005,612
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$920,799
$842,683
-8%
Other
-$1,689
-$23,620
+1298%
Total Revenues
$1,579,134
$1,824,675
+16%
Expenses
2023
2024
Change
Grants
$589,546
$619,775
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,958
$139,477
+86%
Advertising & Promotion
$0
$221
-
Offices, Occupancy & IT
$116
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,591
$27,477
-51%
Total Expenses
$721,211
$786,950
+9%
Net income
2023
2024
Change
Net income
+$857,923
+$1,037,725
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$642,236
$642,618
+0%
Admin
$59,046
$77,617
+31%
Fundraising
$19,929
$66,715
+235%
Total Expenses
$721,211
$786,950
+9%
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