Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$858,670
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
$725,054
Grants
52%
Salaries & Benefits
23%
Fees to Service Providers
16%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,306
$592,030
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$246,133
$283,837
+15%
Other
$126,667
-$17,197
-114%
Total Revenues
$762,106
$858,670
+13%
Expenses
2023
2024
Change
Grants
$398,712
$375,235
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,123
$164,367
+5%
Fees to Service Providers
$102,237
$113,102
+11%
Advertising & Promotion
$90
$425
+372%
Offices, Occupancy & IT
$25,373
$25,724
+1%
Interest
$0
$0
-
Depreciation
$140
$0
-100%
Other
$24,804
$46,201
+86%
Total Expenses
$708,479
$725,054
+2%
Net income
2023
2024
Change
Net income
+$53,627
+$133,616
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$501,914
$484,713
-3%
Admin
$125,588
$135,097
+8%
Fundraising
$80,977
$105,244
+30%
Total Expenses
$708,479
$725,054
+2%