Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,339,404
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
$989,169
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,469
$548,532
+98%
Government Grants
$508,662
$774,639
+52%
Fundraising Events
$45,383
$28,342
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$0
-100%
Other
-$9,416
-$12,109
+29%
Total Revenues
$822,125
$1,339,404
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,486
$760,842
+45%
Fees to Service Providers
$50,984
$72,677
+43%
Advertising & Promotion
$17
$0
-100%
Offices, Occupancy & IT
$101,291
$129,055
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,345
$26,595
+5%
Total Expenses
$702,123
$989,169
+41%
Net income
2023
2024
Change
Net income
+$120,002
+$350,235
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$496,356
$660,059
+33%
Admin
$162,608
$302,426
+86%
Fundraising
$43,159
$26,684
-38%
Total Expenses
$702,123
$989,169
+41%