Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,878,656
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,459,946
Grants
72%
Salaries & Benefits
23%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,686,527
$1,751,734
+4%
Government Grants
$0
$0
-
Fundraising Events
$5,258,935
$4,585,496
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,351
$5,386
+299%
Other
-$1,179,793
-$463,960
-61%
Total Revenues
$5,767,020
$5,878,656
+2%
Expenses
2023
2024
Change
Grants
$4,362,823
$3,923,947
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,986
$1,257,813
+2%
Fees to Service Providers
$47,876
$24,651
-49%
Advertising & Promotion
$598,059
$136,124
-77%
Offices, Occupancy & IT
$106,457
$84,334
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,588
$33,077
-48%
Total Expenses
$6,415,789
$5,459,946
-15%
Net income
2023
2024
Change
Net income
-$648,769
+$418,710
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$5,319,207
$4,890,496
-8%
Admin
$731,784
$385,939
-47%
Fundraising
$364,798
$183,511
-50%
Total Expenses
$6,415,789
$5,459,946
-15%