Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$2,511,633
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$570,157
Salaries & Benefits
51%
Other
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,336,373
$2,254,477
+69%
Government Grants
$0
$0
-
Fundraising Events
$150,095
$182,290
+21%
Program Services
$0
$7,361
-
Membership Dues
$0
$0
-
Investments
$44,276
$71,269
+61%
Other
$9,169
-$3,764
-141%
Total Revenues
$1,539,913
$2,511,633
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,804
$289,665
+7%
Fees to Service Providers
$861,144
$71,817
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,311
$25,665
+48%
Interest
$0
$0
-
Depreciation
$5,298
$8,811
+66%
Other
$151,451
$174,199
+15%
Total Expenses
$1,306,008
$570,157
-56%
Net income
2023
2024
Change
Net income
+$233,905
+$1,941,476
+730%
Functional Expenses
Summary
2023
2024
Change
Program
$283,779
$378,760
+33%
Admin
$78,937
$128,915
+63%
Fundraising
$943,292
$62,482
-93%
Total Expenses
$1,306,008
$570,157
-56%