Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$912,970
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
$936,567
Grants
50%
Salaries & Benefits
30%
Other
16%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$815,641
$824,339
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$89,449
-
Program Services
$16,690
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,814
$11,846
+211%
Other
$4,648
-$12,664
-372%
Total Revenues
$840,793
$912,970
+9%
Expenses
2023
2024
Change
Grants
$469,889
$471,927
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,583
$276,362
+24%
Fees to Service Providers
$13,553
$39,009
+188%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$83
$0
-100%
Other
$202,346
$149,269
-26%
Total Expenses
$908,454
$936,567
+3%
Net income
2023
2024
Change
Net income
-$67,661
-$23,597
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$763,158
$739,331
-3%
Admin
$83,913
$114,236
+36%
Fundraising
$61,383
$83,000
+35%
Total Expenses
$908,454
$936,567
+3%