Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,672,675
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
$1,769,586
Salaries & Benefits
51%
Other
30%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,343,306
$951,171
-29%
Government Grants
$79,880
$245,550
+207%
Fundraising Events
$160,627
$101,373
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$364,001
$442,593
+22%
Other
-$181,614
-$68,012
-63%
Total Revenues
$1,766,200
$1,672,675
-5%
Expenses
2023
2024
Change
Grants
$36,000
$70,000
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,468
$899,209
+41%
Fees to Service Providers
$94,255
$147,779
+57%
Advertising & Promotion
$42,100
$43,903
+4%
Offices, Occupancy & IT
$59,978
$78,577
+31%
Interest
$0
$0
-
Depreciation
$4,911
$0
-100%
Other
$285,557
$530,118
+86%
Total Expenses
$1,162,269
$1,769,586
+52%
Net income
2023
2024
Change
Net income
+$603,931
-$96,911
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$689,116
$1,191,790
+73%
Admin
$258,585
$298,557
+15%
Fundraising
$214,568
$279,239
+30%
Total Expenses
$1,162,269
$1,769,586
+52%