Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$728,790
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$844,931
Salaries & Benefits
43%
Other
40%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,430
$106,795
-35%
Government Grants
$340,784
$636,913
+87%
Fundraising Events
$111,552
$79,702
-29%
Program Services
$4,549
$1,944
-57%
Membership Dues
$0
$0
-
Investments
$1,642
$1,627
-1%
Other
-$70,309
-$98,191
+40%
Total Revenues
$551,648
$728,790
+32%
Expenses
2023
2024
Change
Grants
$81,200
$73,084
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,054
$359,372
+39%
Fees to Service Providers
$28,367
$21,259
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,788
$54,981
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,354
$336,235
+114%
Total Expenses
$555,763
$844,931
+52%
Net income
2023
2024
Change
Net income
-$4,115
-$116,141
-2722%
Functional Expenses
Summary
2023
2024
Change
Program
$432,030
$656,179
+52%
Admin
$93,743
$157,862
+68%
Fundraising
$29,990
$30,890
+3%
Total Expenses
$555,763
$844,931
+52%