Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,752,171
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
$4,258,413
Grants
54%
Salaries & Benefits
26%
Other
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,940,774
$3,152,330
+7%
Government Grants
$0
$0
-
Fundraising Events
$519,752
$598,097
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,649
$72,345
+219%
Other
-$37,273
-$70,601
+89%
Total Revenues
$3,445,902
$3,752,171
+9%
Expenses
2023
2024
Change
Grants
$1,450,922
$2,288,509
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,744
$1,105,155
+13%
Fees to Service Providers
$40,072
$69,590
+74%
Advertising & Promotion
$24,153
$49,495
+105%
Offices, Occupancy & IT
$97,109
$83,771
-14%
Interest
$0
$0
-
Depreciation
$51,607
$55,446
+7%
Other
$554,269
$606,447
+9%
Total Expenses
$3,195,876
$4,258,413
+33%
Net income
2023
2024
Change
Net income
+$250,026
-$506,242
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$2,628,994
$3,611,507
+37%
Admin
$255,094
$288,218
+13%
Fundraising
$311,788
$358,688
+15%
Total Expenses
$3,195,876
$4,258,413
+33%