Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,377,695
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
$1,937,518
Grants
83%
Salaries & Benefits
7%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,222,300
$2,317,140
+90%
Government Grants
$0
$0
-
Fundraising Events
$72,515
$99,721
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82
$78
-5%
Other
-$8,089
-$39,244
+385%
Total Revenues
$1,286,808
$2,377,695
+85%
Expenses
2023
2024
Change
Grants
$1,525,418
$1,611,764
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,845
$137,544
+17%
Fees to Service Providers
$82,209
$91,149
+11%
Advertising & Promotion
$25,107
$16,896
-33%
Offices, Occupancy & IT
$31,334
$33,283
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,146
$46,882
+61%
Total Expenses
$1,811,059
$1,937,518
+7%
Net income
2023
2024
Change
Net income
-$524,251
+$440,177
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,505
$1,790,960
+7%
Admin
$116,447
$129,662
+11%
Fundraising
$25,107
$16,896
-33%
Total Expenses
$1,811,059
$1,937,518
+7%