Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,170,452
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,658,443
Other
86%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,140,339
$2,418,438
+13%
Government Grants
$30,000
$30,000
+0%
Fundraising Events
$487,875
$801,174
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,145
$154,963
+23%
Other
-$296,775
-$234,123
-21%
Total Revenues
$2,487,584
$3,170,452
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$204,949
$200,794
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,425
$38,139
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,094,757
$1,419,510
+30%
Total Expenses
$1,326,131
$1,658,443
+25%
Net income
2023
2024
Change
Net income
+$1,161,453
+$1,512,009
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,059,497
$1,391,000
+31%
Admin
$98,903
$106,792
+8%
Fundraising
$167,731
$160,651
-4%
Total Expenses
$1,326,131
$1,658,443
+25%