Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,297,258
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,027,124
Other
43%
Salaries & Benefits
32%
Grants
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,413,297
$1,279,753
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,280
$17,540
+71%
Other
$171,445
-$35
-100%
Total Revenues
$1,595,022
$1,297,258
-19%
Expenses
2023
2024
Change
Grants
$433,591
$245,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,940
$642,490
+162%
Fees to Service Providers
$94,902
$189,817
+100%
Advertising & Promotion
$925
$8,998
+873%
Offices, Occupancy & IT
$32,523
$65,720
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455,268
$875,099
+92%
Total Expenses
$1,262,149
$2,027,124
+61%
Net income
2023
2024
Change
Net income
+$332,873
-$729,866
-319%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,197
$1,467,870
+29%
Admin
$83,447
$413,479
+395%
Fundraising
$39,505
$145,775
+269%
Total Expenses
$1,262,149
$2,027,124
+61%