Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$659,749
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$657,057
Grants
48%
Other
46%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,483
$5,185
-45%
Government Grants
$0
$0
-
Fundraising Events
$13,085
$1,789
-86%
Program Services
$633,857
$672,916
+6%
Membership Dues
$0
$0
-
Investments
$647
$2,816
+335%
Other
-$23,791
-$22,957
-4%
Total Revenues
$633,281
$659,749
+4%
Expenses
2023
2024
Change
Grants
$240,159
$313,491
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,215
-39%
Advertising & Promotion
$20,134
$18,064
-10%
Offices, Occupancy & IT
$14,157
$19,506
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,584
$304,781
+14%
Total Expenses
$543,034
$657,057
+21%
Net income
2023
2024
Change
Net income
+$90,247
+$2,692
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$512,036
$630,052
+23%
Admin
$26,648
$22,610
-15%
Fundraising
$4,350
$4,395
+1%
Total Expenses
$543,034
$657,057
+21%