Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$840,903
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$971,264
Grants
69%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$533,842
$545,420
+2%
Government Grants
$0
$0
-
Fundraising Events
$254,563
$306,066
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,829
$33,259
+1%
Other
$187
-$43,842
-23545%
Total Revenues
$821,421
$840,903
+2%
Expenses
2023
2024
Change
Grants
$715,139
$672,806
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$229,280
$192,119
-16%
Advertising & Promotion
$1,813
$5,951
+228%
Offices, Occupancy & IT
$10,970
$18,852
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,485
$81,536
+88%
Total Expenses
$1,000,687
$971,264
-3%
Net income
2023
2024
Change
Net income
-$179,266
-$130,361
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$780,612
$752,433
-4%
Admin
$110,081
$104,746
-5%
Fundraising
$109,994
$114,085
+4%
Total Expenses
$1,000,687
$971,264
-3%