Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,822,227
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,848,838
Salaries & Benefits
67%
Other
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$461,328
$558,219
+21%
Government Grants
$65,953
$149,409
+127%
Fundraising Events
$290,510
$293,221
+1%
Program Services
$596,917
$1,852,663
+210%
Membership Dues
$0
$0
-
Investments
$6,492
$16,062
+147%
Other
$0
-$47,347
-
Total Revenues
$1,421,200
$2,822,227
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,065
$1,236,771
+12%
Fees to Service Providers
$109,189
$105,758
-3%
Advertising & Promotion
$0
$2,960
-
Offices, Occupancy & IT
$102,628
$83,029
-19%
Interest
$0
$0
-
Depreciation
$2,785
$5,035
+81%
Other
$283,586
$415,285
+46%
Total Expenses
$1,607,253
$1,848,838
+15%
Net income
2023
2024
Change
Net income
-$186,053
+$973,389
-623%
Functional Expenses
Summary
2023
2024
Change
Program
$1,197,457
$1,334,506
+11%
Admin
$343,472
$493,351
+44%
Fundraising
$66,324
$20,981
-68%
Total Expenses
$1,607,253
$1,848,838
+15%