Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$784,214
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$917,783
Salaries & Benefits
77%
Grants
11%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$399,762
$519,059
+30%
Government Grants
$274,706
$202,559
-26%
Fundraising Events
$67,347
$67,628
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$4,842
+9782%
Other
-$10,217
-$9,874
-3%
Total Revenues
$731,647
$784,214
+7%
Expenses
2023
2024
Change
Grants
$66,627
$100,422
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,755
$705,911
+8%
Fees to Service Providers
$14,689
$41,833
+185%
Advertising & Promotion
$105
$1,475
+1305%
Offices, Occupancy & IT
$16,577
$16,061
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,279
$52,081
0%
Total Expenses
$806,032
$917,783
+14%
Net income
2023
2024
Change
Net income
-$74,385
-$133,569
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$512,262
$614,180
+20%
Admin
$221,591
$214,632
-3%
Fundraising
$72,179
$88,971
+23%
Total Expenses
$806,032
$917,783
+14%