Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$970,334
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
$1,242,424
Grants
58%
Salaries & Benefits
27%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,124,152
$960,980
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,393
$9,904
+84%
Other
-$693
-$550
-21%
Total Revenues
$1,128,852
$970,334
-14%
Expenses
2023
2024
Change
Grants
$658,617
$722,131
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,597
$340,957
+7%
Fees to Service Providers
$81,597
$56,588
-31%
Advertising & Promotion
$13,582
$16,804
+24%
Offices, Occupancy & IT
$28,010
$37,809
+35%
Interest
$0
$0
-
Depreciation
$650
$650
+0%
Other
$51,218
$67,485
+32%
Total Expenses
$1,152,271
$1,242,424
+8%
Net income
2023
2024
Change
Net income
-$23,419
-$272,090
-1062%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,924
$1,166,769
+9%
Admin
$42,647
$37,716
-12%
Fundraising
$34,700
$37,939
+9%
Total Expenses
$1,152,271
$1,242,424
+8%