Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,948,400
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
$1,711,352
Other
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,018,693
$1,552,781
-23%
Government Grants
$310,796
$95,498
-69%
Fundraising Events
$65,425
$83,415
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,753
$268,629
+302%
Other
-$19,144
-$51,923
+171%
Total Revenues
$2,442,523
$1,948,400
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,696
$21,437
-6%
Advertising & Promotion
$5,968
$6,820
+14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,325
$1,875
+42%
Other
$1,266,510
$1,681,220
+33%
Total Expenses
$1,296,499
$1,711,352
+32%
Net income
2023
2024
Change
Net income
+$1,146,024
+$237,048
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,253,997
$1,657,980
+32%
Admin
$35,180
$45,817
+30%
Fundraising
$7,322
$7,555
+3%
Total Expenses
$1,296,499
$1,711,352
+32%