Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$688,904
Contributions
81%
Program Services
19%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$351,405
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Interest
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$349,136
$554,849
+59%
Government Grants
$232,572
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,412
$131,142
+292%
Membership Dues
$0
$0
-
Investments
$984
$325
-67%
Other
$1,681
$2,588
+54%
Total Revenues
$617,785
$688,904
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,010
$238,252
+22%
Fees to Service Providers
$23,094
$16,635
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,935
$77,852
+56%
Interest
$7,562
$18,000
+138%
Depreciation
$25,196
$25,408
+1%
Other
$5,817
-$24,742
-525%
Total Expenses
$306,614
$351,405
+15%
Net income
2023
2024
Change
Net income
+$311,171
+$337,499
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$201,580
$250,209
+24%
Admin
$96,449
$84,059
-13%
Fundraising
$8,585
$17,137
+100%
Total Expenses
$306,614
$351,405
+15%