Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,573,514
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,012,155
Salaries & Benefits
45%
Grants
44%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,403
$530,315
+40%
Government Grants
$0
$0
-
Fundraising Events
$793,322
$1,028,391
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,160
$128,733
+53%
Other
-$18,319
-$113,925
+522%
Total Revenues
$1,238,566
$1,573,514
+27%
Expenses
2023
2024
Change
Grants
$514,322
$442,010
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,085
$459,775
+15%
Fees to Service Providers
$2,250
$2,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,038
$25,733
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,860
$82,387
-7%
Total Expenses
$1,030,555
$1,012,155
-2%
Net income
2023
2024
Change
Net income
+$208,011
+$561,359
+170%
Functional Expenses
Summary
2023
2024
Change
Program
$946,800
$930,018
-2%
Admin
$9,219
$12,423
+35%
Fundraising
$74,536
$69,714
-6%
Total Expenses
$1,030,555
$1,012,155
-2%