Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,946,122
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,939,624
Grants
49%
Salaries & Benefits
26%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$872,142
$2,437,065
+179%
Government Grants
$0
$455,754
-
Fundraising Events
$31,260
$42,708
+37%
Program Services
$6,798
$3,920
-42%
Membership Dues
$0
$0
-
Investments
$27,952
$25,287
-10%
Other
-$24,270
-$18,612
-23%
Total Revenues
$913,882
$2,946,122
+222%
Expenses
2023
2024
Change
Grants
$418,428
$945,647
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,117
$500,846
+19%
Fees to Service Providers
$106,423
$255,175
+140%
Advertising & Promotion
$11,295
$17,665
+56%
Offices, Occupancy & IT
$72,566
$75,466
+4%
Interest
$1,111
$9,673
+771%
Depreciation
$0
$0
-
Other
$33,257
$135,152
+306%
Total Expenses
$1,063,197
$1,939,624
+82%
Net income
2023
2024
Change
Net income
-$149,315
+$1,006,498
-774%
Functional Expenses
Summary
2023
2024
Change
Program
$766,483
$1,524,530
+99%
Admin
$122,880
$138,579
+13%
Fundraising
$173,834
$276,515
+59%
Total Expenses
$1,063,197
$1,939,624
+82%