Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,791,727
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
$2,570,268
Grants
80%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,398,911
$2,180,205
-36%
Government Grants
$0
$0
-
Fundraising Events
$374,081
$596,352
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,777
$116,732
+41%
Other
$63,769
-$101,562
-259%
Total Revenues
$3,919,538
$2,791,727
-29%
Expenses
2023
2024
Change
Grants
$1,675,144
$2,063,534
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$219,749
$190,973
-13%
Advertising & Promotion
$6,310
$6,290
0%
Offices, Occupancy & IT
$40,851
$49,316
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,681
$260,155
+39%
Total Expenses
$2,129,735
$2,570,268
+21%
Net income
2023
2024
Change
Net income
+$1,789,803
+$221,459
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,088,884
$2,526,709
+21%
Admin
$40,851
$43,559
+7%
Fundraising
$0
$0
-
Total Expenses
$2,129,735
$2,570,268
+21%