Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$459,835
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
$1,004,552
Grants
89%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,122,266
$98,677
-91%
Government Grants
$0
$0
-
Fundraising Events
$326,098
$365,444
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,509
$19,502
+254%
Other
-$8,345
-$23,788
+185%
Total Revenues
$1,445,528
$459,835
-68%
Expenses
2023
2024
Change
Grants
$344,800
$892,963
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,060
$71,279
+55%
Fees to Service Providers
$7,193
$9,054
+26%
Advertising & Promotion
$500
$2,450
+390%
Offices, Occupancy & IT
$26,110
$21,152
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,944
$7,654
-4%
Total Expenses
$432,607
$1,004,552
+132%
Net income
2023
2024
Change
Net income
+$1,012,921
-$544,717
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$348,536
$898,306
+158%
Admin
$30,329
$36,818
+21%
Fundraising
$53,742
$69,428
+29%
Total Expenses
$432,607
$1,004,552
+132%