Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,108,708
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,830,372
Grants
35%
Other
30%
Salaries & Benefits
23%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,417,961
$3,730,886
+163%
Government Grants
$0
$0
-
Fundraising Events
$235,391
$188,847
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240,761
$304,550
+26%
Other
-$388,189
-$115,575
-70%
Total Revenues
$1,505,924
$4,108,708
+173%
Expenses
2023
2024
Change
Grants
$333,360
$643,186
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,713
$425,511
+17%
Fees to Service Providers
$118,245
$109,037
-8%
Advertising & Promotion
$23,602
$57,354
+143%
Offices, Occupancy & IT
$47,778
$52,374
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$853,569
$542,910
-36%
Total Expenses
$1,741,267
$1,830,372
+5%
Net income
2023
2024
Change
Net income
-$235,343
+$2,278,336
-1068%
Functional Expenses
Summary
2023
2024
Change
Program
$1,240,548
$1,247,521
+1%
Admin
$248,912
$266,752
+7%
Fundraising
$251,807
$316,099
+26%
Total Expenses
$1,741,267
$1,830,372
+5%