Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,914,554
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
$1,905,548
Grants
55%
Salaries & Benefits
21%
Other
14%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,490,096
$2,505,346
+68%
Government Grants
$0
$0
-
Fundraising Events
$215,600
$153,442
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204,224
$279,856
+37%
Other
$79,964
-$24,090
-130%
Total Revenues
$1,989,884
$2,914,554
+46%
Expenses
2023
2024
Change
Grants
$1,057,954
$1,044,309
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,239
$402,250
+40%
Fees to Service Providers
$38,634
$67,269
+74%
Advertising & Promotion
$0
$68,898
-
Offices, Occupancy & IT
$57,454
$30,800
-46%
Interest
$0
$0
-
Depreciation
$18,291
$18,291
+0%
Other
$273,875
$273,731
0%
Total Expenses
$1,734,447
$1,905,548
+10%
Net income
2023
2024
Change
Net income
+$255,437
+$1,009,006
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$1,331,803
$1,370,818
+3%
Admin
$69,940
$198,594
+184%
Fundraising
$332,704
$336,136
+1%
Total Expenses
$1,734,447
$1,905,548
+10%