Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$811,337
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,343,915
Grants
83%
Salaries & Benefits
12%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,337,398
$656,217
-51%
Government Grants
$0
$0
-
Fundraising Events
$89,458
$73,472
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,952
$81,864
+100%
Other
$3,281
-$216
-107%
Total Revenues
$1,471,089
$811,337
-45%
Expenses
2023
2024
Change
Grants
$501,184
$1,114,764
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,038
$159,770
+95%
Fees to Service Providers
$18,931
$25,788
+36%
Advertising & Promotion
$2,100
$1,800
-14%
Offices, Occupancy & IT
$12,503
$18,365
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,269
$23,428
-25%
Total Expenses
$648,025
$1,343,915
+107%
Net income
2023
2024
Change
Net income
+$823,064
-$532,578
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$553,108
$1,173,682
+112%
Admin
$27,629
$60,723
+120%
Fundraising
$67,288
$109,510
+63%
Total Expenses
$648,025
$1,343,915
+107%