Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$690,753
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$590,735
Grants
43%
Salaries & Benefits
40%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,166
$291,380
+410%
Government Grants
$536,229
$355,212
-34%
Fundraising Events
$7,525
$22,000
+192%
Program Services
$29,789
$12,700
-57%
Membership Dues
$6,728
$10,004
+49%
Investments
$1,494
$2,249
+51%
Other
$2,495
-$2,792
-212%
Total Revenues
$641,426
$690,753
+8%
Expenses
2023
2024
Change
Grants
$219,730
$252,068
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,816
$234,846
+26%
Fees to Service Providers
$49,122
$16,408
-67%
Advertising & Promotion
$3,156
$3,347
+6%
Offices, Occupancy & IT
$41,869
$30,229
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,481
$53,837
-23%
Total Expenses
$569,174
$590,735
+4%
Net income
2023
2024
Change
Net income
+$72,252
+$100,018
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$480,311
$488,601
+2%
Admin
$58,733
$65,088
+11%
Fundraising
$30,130
$37,046
+23%
Total Expenses
$569,174
$590,735
+4%