Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,156,639
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,884,686
Salaries & Benefits
55%
Fees to Service Providers
33%
Offices, Occupancy & IT
6%
Other
5%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,808
$644,273
+420%
Government Grants
$566,746
$1,328,957
+134%
Fundraising Events
$134,684
$217,099
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11,273
-$33,690
+199%
Total Revenues
$813,965
$2,156,639
+165%
Expenses
2023
2024
Change
Grants
$2,395
$9,750
+307%
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,666
$1,027,611
+118%
Fees to Service Providers
$378,078
$627,381
+66%
Advertising & Promotion
$0
$5,174
-
Offices, Occupancy & IT
$63,394
$109,354
+72%
Interest
$0
$0
-
Depreciation
$20,018
$3,326
-83%
Other
$42,426
$102,090
+141%
Total Expenses
$977,977
$1,884,686
+93%
Net income
2023
2024
Change
Net income
-$164,012
+$271,953
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$730,452
$1,544,161
+111%
Admin
$240,725
$340,525
+41%
Fundraising
$6,800
$0
-100%
Total Expenses
$977,977
$1,884,686
+93%