Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,560,196
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
$1,186,843
Other
44%
Grants
40%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,358,229
$855,691
-80%
Government Grants
$0
$0
-
Fundraising Events
$413,850
$544,427
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,247
$177,524
+54%
Other
-$384,320
-$17,446
-95%
Total Revenues
$4,503,006
$1,560,196
-65%
Expenses
2023
2024
Change
Grants
$421,342
$477,953
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,510
$76,589
+6%
Fees to Service Providers
$49,682
$50,620
+2%
Advertising & Promotion
$5,515
$14,730
+167%
Offices, Occupancy & IT
$57,766
$38,954
-33%
Interest
$0
$0
-
Depreciation
$3,526
$2,064
-41%
Other
$4,098,434
$525,933
-87%
Total Expenses
$4,708,775
$1,186,843
-75%
Net income
2023
2024
Change
Net income
-$205,769
+$373,353
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$4,466,301
$912,996
-80%
Admin
$157,997
$175,838
+11%
Fundraising
$84,477
$98,009
+16%
Total Expenses
$4,708,775
$1,186,843
-75%