Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$775,314
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
$852,570
Grants
69%
Salaries & Benefits
16%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,439,170
$686,976
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,551
$146,415
+29%
Other
-$12,203
-$58,077
+376%
Total Revenues
$1,540,518
$775,314
-50%
Expenses
2023
2024
Change
Grants
$570,275
$588,215
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,083
$135,986
+56%
Fees to Service Providers
$20,010
$34,446
+72%
Advertising & Promotion
$17,460
$11,579
-34%
Offices, Occupancy & IT
$0
$12,998
-
Interest
$0
$0
-
Depreciation
$1,862
$1,861
0%
Other
$28,795
$67,485
+134%
Total Expenses
$725,485
$852,570
+18%
Net income
2023
2024
Change
Net income
+$815,033
-$77,256
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$577,822
$615,906
+7%
Admin
$72,096
$83,330
+16%
Fundraising
$75,567
$153,334
+103%
Total Expenses
$725,485
$852,570
+18%