Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,058,499
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
$1,918,153
Grants
96%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,205,859
$1,292,174
+7%
Government Grants
$0
$0
-
Fundraising Events
$611,694
$697,513
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,774
$130,238
-4%
Other
-$68,523
-$61,426
-10%
Total Revenues
$1,884,804
$2,058,499
+9%
Expenses
2023
2024
Change
Grants
$1,756,983
$1,850,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,685
$40,624
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$249
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,475
$26,780
+38%
Total Expenses
$1,814,143
$1,918,153
+6%
Net income
2023
2024
Change
Net income
+$70,661
+$140,346
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,058
$1,860,500
+6%
Admin
$57,085
$57,653
+1%
Fundraising
$0
$0
-
Total Expenses
$1,814,143
$1,918,153
+6%