Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,039,241
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$1,094,143
Grants
58%
Other
27%
Salaries & Benefits
12%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$825,795
$995,820
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$60,050
$60,050
+0%
Investments
$3,229
$1,133
-65%
Other
-$8,171
-$17,762
+117%
Total Revenues
$880,903
$1,039,241
+18%
Expenses
2023
2024
Change
Grants
$540,285
$634,664
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,359
$132,288
-2%
Fees to Service Providers
$510
$8,527
+1572%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,831
$14,470
+47%
Interest
$356
$212
-40%
Depreciation
$5,283
$5,282
0%
Other
$256,401
$298,700
+16%
Total Expenses
$947,025
$1,094,143
+16%
Net income
2023
2024
Change
Net income
-$66,122
-$54,902
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$894,123
$1,025,994
+15%
Admin
$52,902
$68,149
+29%
Fundraising
$0
$0
-
Total Expenses
$947,025
$1,094,143
+16%
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