Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,411,730
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,548,746
Grants
45%
Other
19%
Fees to Service Providers
15%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,200,018
$1,321,529
-40%
Government Grants
$0
$0
-
Fundraising Events
$53,525
$0
-100%
Program Services
$51,890
$52,267
+1%
Membership Dues
$0
$0
-
Investments
$17,845
$39,467
+121%
Other
$61,110
-$1,533
-103%
Total Revenues
$2,384,388
$1,411,730
-41%
Expenses
2023
2024
Change
Grants
$864,300
$704,540
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,306
$190,930
+70%
Fees to Service Providers
$154,347
$237,406
+54%
Advertising & Promotion
$0
$16,349
-
Offices, Occupancy & IT
$162,033
$96,149
-41%
Interest
$0
$0
-
Depreciation
$2,353
$2,991
+27%
Other
$193,807
$300,381
+55%
Total Expenses
$1,489,146
$1,548,746
+4%
Net income
2023
2024
Change
Net income
+$895,242
-$137,016
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,479
$1,381,884
+2%
Admin
$129,135
$144,480
+12%
Fundraising
$2,532
$22,382
+784%
Total Expenses
$1,489,146
$1,548,746
+4%