Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$223,931
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
$164,847
Grants
60%
Salaries & Benefits
17%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,963
$166,728
+8%
Government Grants
$0
$0
-
Fundraising Events
$8,235
$6,238
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,607
$51,884
+16%
Other
$15,062
-$919
-106%
Total Revenues
$222,867
$223,931
+0%
Expenses
2023
2024
Change
Grants
$164,241
$99,344
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,016
$27,615
+10%
Fees to Service Providers
$18,042
$19,209
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,435
$3,531
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,776
$15,148
+301%
Total Expenses
$213,510
$164,847
-23%
Net income
2023
2024
Change
Net income
+$9,357
+$59,084
+531%
Functional Expenses
Summary
2023
2024
Change
Program
$173,850
$110,245
-37%
Admin
$25,935
$39,029
+50%
Fundraising
$13,725
$15,573
+13%
Total Expenses
$213,510
$164,847
-23%