Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,142,376
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$956,864
Salaries & Benefits
47%
Other
28%
Fees to Service Providers
13%
Depreciation
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,170,410
$1,834,128
+57%
Government Grants
$240,982
$126,761
-47%
Fundraising Events
$356,978
$304,213
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$220,108
-$122,726
-156%
Total Revenues
$1,988,478
$2,142,376
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,432
$454,010
+37%
Fees to Service Providers
$133,870
$120,718
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$110,052
-
Other
$234,506
$272,084
+16%
Total Expenses
$698,808
$956,864
+37%
Net income
2023
2024
Change
Net income
+$1,289,670
+$1,185,512
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$466,555
$756,982
+62%
Admin
$98,359
$31,045
-68%
Fundraising
$133,894
$168,837
+26%
Total Expenses
$698,808
$956,864
+37%