Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$683,348
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
$686,859
Grants
45%
Salaries & Benefits
25%
Fees to Service Providers
16%
Other
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,362
$387,438
+31%
Government Grants
$0
$0
-
Fundraising Events
$446,732
$450,000
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$220
+358%
Other
-$127,870
-$154,310
+21%
Total Revenues
$615,272
$683,348
+11%
Expenses
2023
2024
Change
Grants
$352,037
$311,996
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,752
$172,352
+7%
Fees to Service Providers
$45,817
$112,314
+145%
Advertising & Promotion
$23,882
$28,804
+21%
Offices, Occupancy & IT
$6,798
$19,708
+190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,470
$41,685
-12%
Total Expenses
$637,756
$686,859
+8%
Net income
2023
2024
Change
Net income
-$22,484
-$3,511
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$473,340
$423,796
-10%
Admin
$51,977
$66,700
+28%
Fundraising
$112,439
$196,363
+75%
Total Expenses
$637,756
$686,859
+8%
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