Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,822,081
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,822,081
Other
82%
Grants
17%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,234,587
$4,046,250
+25%
Government Grants
$0
$0
-
Fundraising Events
$1,031,239
$1,041,284
+1%
Program Services
$160,343
$157,931
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$410,671
-$423,384
+3%
Total Revenues
$4,015,498
$4,822,081
+20%
Expenses
2023
2024
Change
Grants
$457,466
$800,337
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,244
$61,710
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,452,959
$3,960,034
+15%
Total Expenses
$3,986,669
$4,822,081
+21%
Net income
2023
2024
Change
Net income
+$28,829
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,910,425
$4,760,371
+22%
Admin
$76,244
$61,710
-19%
Fundraising
$0
$0
-
Total Expenses
$3,986,669
$4,822,081
+21%