Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$552,899
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$513,711
Grants
81%
Fees to Service Providers
7%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,654
$433,485
+41%
Government Grants
$0
$0
-
Fundraising Events
$126,237
$110,753
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,052
$11,729
+132%
Other
-$6,942
-$3,068
-56%
Total Revenues
$431,001
$552,899
+28%
Expenses
2023
2024
Change
Grants
$369,436
$418,507
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,601
$36,491
+28%
Fees to Service Providers
$21,030
$36,873
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,102
$12,403
+53%
Interest
$0
$0
-
Depreciation
$41
$0
-100%
Other
$9,640
$9,437
-2%
Total Expenses
$436,850
$513,711
+18%
Net income
2023
2024
Change
Net income
-$5,849
+$39,188
-770%
Functional Expenses
Summary
2023
2024
Change
Program
$393,702
$455,837
+16%
Admin
$20,736
$25,340
+22%
Fundraising
$22,412
$32,534
+45%
Total Expenses
$436,850
$513,711
+18%