Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,773,590
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
$1,628,096
Salaries & Benefits
70%
Other
18%
Grants
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,043,860
$1,441,084
+38%
Government Grants
$0
$0
-
Fundraising Events
$330,997
$361,395
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,899
$23,903
+85%
Other
-$20,316
-$52,792
+160%
Total Revenues
$1,367,440
$1,773,590
+30%
Expenses
2023
2024
Change
Grants
$100,157
$122,659
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,035
$1,132,141
+5%
Fees to Service Providers
$11,973
$13,725
+15%
Advertising & Promotion
$7,738
$14,373
+86%
Offices, Occupancy & IT
$42,015
$57,016
+36%
Interest
$0
$0
-
Depreciation
$1,163
$764
-34%
Other
$233,474
$287,418
+23%
Total Expenses
$1,474,555
$1,628,096
+10%
Net income
2023
2024
Change
Net income
-$107,115
+$145,494
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,993
$1,303,858
+9%
Admin
$111,731
$141,887
+27%
Fundraising
$161,831
$182,351
+13%
Total Expenses
$1,474,555
$1,628,096
+10%