Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$301,895
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
$340,055
Grants
75%
Salaries & Benefits
20%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,340
$219,538
+26%
Government Grants
$0
$0
-
Fundraising Events
$9,374
$115,219
+1129%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$63
-14%
Other
$84,691
-$32,925
-139%
Total Revenues
$268,478
$301,895
+12%
Expenses
2023
2024
Change
Grants
$209,174
$255,622
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,975
$69,231
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,962
$3,777
+93%
Offices, Occupancy & IT
$4,952
$4,003
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,602
$7,422
+32%
Total Expenses
$284,665
$340,055
+19%
Net income
2023
2024
Change
Net income
-$16,187
-$38,160
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$209,174
$255,622
+22%
Admin
$42,041
$46,040
+10%
Fundraising
$33,450
$38,393
+15%
Total Expenses
$284,665
$340,055
+19%