Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$845,466
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
$653,323
Grants
48%
Salaries & Benefits
27%
Other
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$549,813
$663,051
+21%
Government Grants
$0
$0
-
Fundraising Events
$147,908
$131,901
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,232
$59,136
+243%
Other
$14,436
-$8,622
-160%
Total Revenues
$729,389
$845,466
+16%
Expenses
2023
2024
Change
Grants
$306,767
$310,418
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,188
$174,842
+13%
Fees to Service Providers
$24,747
$25,178
+2%
Advertising & Promotion
$8,304
$5,612
-32%
Offices, Occupancy & IT
$20,807
$23,941
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,574
$113,332
-15%
Total Expenses
$648,387
$653,323
+1%
Net income
2023
2024
Change
Net income
+$81,002
+$192,143
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$469,359
$454,360
-3%
Admin
$91,969
$103,619
+13%
Fundraising
$87,059
$95,344
+10%
Total Expenses
$648,387
$653,323
+1%