Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$467,052
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$379,712
Other
69%
Salaries & Benefits
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,583
$290,502
+79%
Government Grants
$72,250
$14,324
-80%
Fundraising Events
$212,991
$173,660
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$691
$6,333
+816%
Other
-$31,886
-$17,767
-44%
Total Revenues
$416,629
$467,052
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,484
$64,939
-27%
Fees to Service Providers
$6,067
$5,626
-7%
Advertising & Promotion
$197
$1,102
+459%
Offices, Occupancy & IT
$32,519
$46,742
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,089
$261,303
+93%
Total Expenses
$262,356
$379,712
+45%
Net income
2023
2024
Change
Net income
+$154,273
+$87,340
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$209,563
$376,310
+80%
Admin
$27,788
$2,300
-92%
Fundraising
$25,005
$1,102
-96%
Total Expenses
$262,356
$379,712
+45%