Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$921,243
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$521,350
Salaries & Benefits
61%
Fees to Service Providers
26%
Offices, Occupancy & IT
11%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,681
$283,884
+313%
Government Grants
$394,873
$586,875
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,653
$50,565
+97%
Other
$1,361
-$81
-106%
Total Revenues
$490,568
$921,243
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,984
$319,192
+12%
Fees to Service Providers
$38,829
$137,159
+253%
Advertising & Promotion
$131
$904
+590%
Offices, Occupancy & IT
$44,468
$57,203
+29%
Interest
$0
$0
-
Depreciation
$131
$41
-69%
Other
$9,734
$6,851
-30%
Total Expenses
$379,277
$521,350
+37%
Net income
2023
2024
Change
Net income
+$111,291
+$399,893
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$331,638
$498,952
+50%
Admin
$28,969
$11,250
-61%
Fundraising
$18,670
$11,148
-40%
Total Expenses
$379,277
$521,350
+37%