Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$221,279
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
$249,718
Grants
56%
Salaries & Benefits
33%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,827
$101,556
-31%
Government Grants
$0
$0
-
Fundraising Events
$155,937
$127,959
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,420
$7,775
+76%
Other
-$35,791
-$16,011
-55%
Total Revenues
$271,393
$221,279
-18%
Expenses
2023
2024
Change
Grants
$107,867
$138,950
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,608
$83,189
-3%
Fees to Service Providers
$8,067
$12,264
+52%
Advertising & Promotion
$1,378
$2,436
+77%
Offices, Occupancy & IT
$3,237
$6,785
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,874
$6,094
-23%
Total Expenses
$214,031
$249,718
+17%
Net income
2023
2024
Change
Net income
+$57,362
-$28,439
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$140,396
$170,560
+21%
Admin
$33,263
$40,060
+20%
Fundraising
$40,372
$39,098
-3%
Total Expenses
$214,031
$249,718
+17%