Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,332,172
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,376,255
Other
37%
Salaries & Benefits
28%
Grants
14%
Interest
11%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$226,795
$1,052,702
+364%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,009
$253,030
+912%
Membership Dues
$0
$0
-
Investments
$166,796
$35,227
-79%
Other
$10,838
-$8,787
-181%
Total Revenues
$429,438
$1,332,172
+210%
Expenses
2023
2024
Change
Grants
$0
$187,965
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,016
$383,398
+91%
Fees to Service Providers
$66,600
$92,764
+39%
Advertising & Promotion
$5,618
$0
-100%
Offices, Occupancy & IT
$22,308
$16,549
-26%
Interest
$119,291
$145,253
+22%
Depreciation
$23,073
$37,138
+61%
Other
$37,967
$513,188
+1252%
Total Expenses
$475,873
$1,376,255
+189%
Net income
2023
2024
Change
Net income
-$46,435
-$44,083
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$266,114
$1,024,966
+285%
Admin
$153,059
$251,416
+64%
Fundraising
$56,700
$99,873
+76%
Total Expenses
$475,873
$1,376,255
+189%