RESTORED
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$913,981
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$799,108
Offices, Occupancy & IT
33%
Grants
32%
Salaries & Benefits
15%
Other
13%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$709,109
$898,148
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$709,109
$884,668
+25%
Membership Dues
$0
$0
-
Investments
$3,979
$9,313
+134%
Other
-$708,822
-$878,148
+24%
Total Revenues
$713,375
$913,981
+28%
Expenses
2023
2024
Change
Grants
$342,981
$255,093
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,016
$117,671
+14%
Fees to Service Providers
$17,476
$30,212
+73%
Advertising & Promotion
$2,711
$19,496
+619%
Offices, Occupancy & IT
$142,909
$264,340
+85%
Interest
$0
$0
-
Depreciation
$0
$12,147
-
Other
$53,371
$100,149
+88%
Total Expenses
$662,464
$799,108
+21%
Net income
2023
2024
Change
Net income
+$50,911
+$114,873
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$593,465
$720,412
+21%
Admin
$68,999
$78,696
+14%
Fundraising
$0
$0
-
Total Expenses
$662,464
$799,108
+21%
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