Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,585,626
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,161,780
Salaries & Benefits
37%
Other
25%
Grants
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$342,044
$822,967
+141%
Government Grants
$0
$0
-
Fundraising Events
$764,860
$842,096
+10%
Program Services
$11,035
$14,819
+34%
Membership Dues
$0
$0
-
Investments
$35,640
$58,812
+65%
Other
-$118,169
-$153,068
+30%
Total Revenues
$1,035,410
$1,585,626
+53%
Expenses
2023
2024
Change
Grants
$235,832
$284,745
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,184
$429,889
+5%
Fees to Service Providers
$78,707
$82,784
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,623
$71,093
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,150
$293,269
+0%
Total Expenses
$1,082,496
$1,161,780
+7%
Net income
2023
2024
Change
Net income
-$47,086
+$423,846
-1000%
Functional Expenses
Summary
2023
2024
Change
Program
$880,330
$952,692
+8%
Admin
$116,586
$121,555
+4%
Fundraising
$85,580
$87,533
+2%
Total Expenses
$1,082,496
$1,161,780
+7%