Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,214,050
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
$3,950,232
Grants
62%
Other
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,338,981
$2,507,289
-25%
Government Grants
$0
$0
-
Fundraising Events
$207,636
$163,248
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$796,834
$1,152,993
+45%
Other
-$12,078
-$609,480
+4946%
Total Revenues
$4,331,373
$3,214,050
-26%
Expenses
2023
2024
Change
Grants
$2,545,038
$2,468,254
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,176
$91,263
+7%
Fees to Service Providers
$213,588
$193,203
-10%
Advertising & Promotion
$45,238
$28,309
-37%
Offices, Occupancy & IT
$83,914
$103,108
+23%
Interest
$73,162
$75,183
+3%
Depreciation
$41,937
$41,937
+0%
Other
$541,067
$948,975
+75%
Total Expenses
$3,629,120
$3,950,232
+9%
Net income
2023
2024
Change
Net income
+$702,253
-$736,182
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$3,084,243
$3,453,431
+12%
Admin
$431,248
$461,442
+7%
Fundraising
$113,629
$35,359
-69%
Total Expenses
$3,629,120
$3,950,232
+9%