Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,275,961
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,963,413
Grants
68%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$741,113
$1,159,676
+56%
Government Grants
$176,735
$81,371
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,936
$34,918
+193%
Other
$1
-$4
-500%
Total Revenues
$929,785
$1,275,961
+37%
Expenses
2023
2024
Change
Grants
$803,183
$1,329,024
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$437,507
$443,999
+1%
Advertising & Promotion
$4,749
$2,942
-38%
Offices, Occupancy & IT
$37,536
$50,009
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,006
$137,439
-20%
Total Expenses
$1,454,981
$1,963,413
+35%
Net income
2023
2024
Change
Net income
-$525,196
-$687,452
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$952,643
$1,486,004
+56%
Admin
$327,129
$271,013
-17%
Fundraising
$175,209
$206,396
+18%
Total Expenses
$1,454,981
$1,963,413
+35%