Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,934,835
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$854,826
Fees to Service Providers
53%
Salaries & Benefits
31%
Grants
6%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,088,013
$578,493
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,301,819
$3,972,467
+73%
Other
-$3,317,691
-$2,616,125
-21%
Total Revenues
$1,072,141
$1,934,835
+80%
Expenses
2023
2024
Change
Grants
$58,977
$51,782
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,190
$263,291
-15%
Fees to Service Providers
$378,305
$457,164
+21%
Advertising & Promotion
$0
$49,391
-
Offices, Occupancy & IT
$54,500
$28,414
-48%
Interest
$0
$0
-
Depreciation
$1,600
$800
-50%
Other
$1,568
$3,984
+154%
Total Expenses
$805,140
$854,826
+6%
Net income
2023
2024
Change
Net income
+$267,001
+$1,080,009
+304%
Functional Expenses
Summary
2023
2024
Change
Program
$121,084
$157,444
+30%
Admin
$0
$0
-
Fundraising
$684,056
$697,382
+2%
Total Expenses
$805,140
$854,826
+6%