Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,543,999
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
$2,542,699
Grants
46%
Salaries & Benefits
32%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,980,758
$1,718,419
-13%
Government Grants
$0
$0
-
Fundraising Events
$845,788
$1,722,531
+104%
Program Services
$300
$300
+0%
Membership Dues
$0
$0
-
Investments
$42,088
$126,487
+201%
Other
$501,610
-$23,738
-105%
Total Revenues
$3,370,544
$3,543,999
+5%
Expenses
2023
2024
Change
Grants
$1,265,408
$1,160,960
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,402
$816,032
+3%
Fees to Service Providers
$15,140
$17,452
+15%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$173,219
$194,948
+13%
Interest
$0
$0
-
Depreciation
$1,901
$898
-53%
Other
$334,051
$352,409
+5%
Total Expenses
$2,585,621
$2,542,699
-2%
Net income
2023
2024
Change
Net income
+$784,923
+$1,001,300
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,976,832
$1,917,126
-3%
Admin
$201,426
$206,649
+3%
Fundraising
$407,363
$418,924
+3%
Total Expenses
$2,585,621
$2,542,699
-2%