Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$647,481
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$521,746
Salaries & Benefits
50%
Other
24%
Grants
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$444,527
$260,603
-41%
Government Grants
$0
$0
-
Fundraising Events
$350,030
$451,508
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,437
$37,893
+69%
Other
-$96,293
-$102,523
+6%
Total Revenues
$720,701
$647,481
-10%
Expenses
2023
2024
Change
Grants
$54,261
$72,320
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,556
$258,904
+40%
Fees to Service Providers
$29,326
$37,598
+28%
Advertising & Promotion
$8,101
$5,125
-37%
Offices, Occupancy & IT
$26,635
$18,673
-30%
Interest
$0
$0
-
Depreciation
$7,697
$5,734
-26%
Other
$113,893
$123,392
+8%
Total Expenses
$424,469
$521,746
+23%
Net income
2023
2024
Change
Net income
+$296,232
+$125,735
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$288,817
$349,280
+21%
Admin
$85,945
$87,962
+2%
Fundraising
$49,707
$84,504
+70%
Total Expenses
$424,469
$521,746
+23%