Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2024
$1,995,486
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$559,941
Salaries & Benefits
37%
Fees to Service Providers
21%
Offices, Occupancy & IT
15%
Other
13%
Grants
12%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,766,666
$2,429,976
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$484,958
$336,792
-31%
Other
-$419,057
-$771,282
+84%
Total Revenues
$1,832,567
$1,995,486
+9%
Expenses
2023
2024
Change
Grants
$2,165,332
$69,350
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,721
$205,619
+2%
Fees to Service Providers
$127,448
$119,908
-6%
Advertising & Promotion
$4,231
$855
-80%
Offices, Occupancy & IT
$107,349
$82,963
-23%
Interest
$0
$0
-
Depreciation
$0
$7,310
-
Other
$70,083
$73,936
+5%
Total Expenses
$2,675,164
$559,941
-79%
Net income
2023
2024
Change
Net income
-$842,597
+$1,435,545
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$2,354,979
$258,163
-89%
Admin
$209,528
$188,454
-10%
Fundraising
$110,657
$113,324
+2%
Total Expenses
$2,675,164
$559,941
-79%