Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$2,800,073
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,687,422
Grants
62%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Depreciation
2%
Other
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,039,645
$2,701,652
+32%
Government Grants
$40,000
$95,000
+138%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,596
$16,133
+68%
Other
$0
-$12,712
-
Total Revenues
$2,089,241
$2,800,073
+34%
Expenses
2023
2024
Change
Grants
$1,074,170
$1,672,251
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,741
$691,280
+4%
Fees to Service Providers
$22,925
$11,400
-50%
Advertising & Promotion
$10,720
$29,674
+177%
Offices, Occupancy & IT
$138,461
$180,718
+31%
Interest
$179
$228
+27%
Depreciation
$41,283
$52,533
+27%
Other
$121,813
$49,338
-59%
Total Expenses
$2,075,292
$2,687,422
+29%
Net income
2023
2024
Change
Net income
+$13,949
+$112,651
+708%
Functional Expenses
Summary
2023
2024
Change
Program
$1,809,053
$2,397,650
+33%
Admin
$118,912
$133,636
+12%
Fundraising
$147,327
$156,136
+6%
Total Expenses
$2,075,292
$2,687,422
+29%