Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$721,409
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$677,907
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,411
$121,618
+225%
Government Grants
$360,998
$578,131
+60%
Fundraising Events
$0
$0
-
Program Services
$18,703
$13,817
-26%
Membership Dues
$5,331
$10,774
+102%
Investments
$175
$411
+135%
Other
$3,575
-$3,342
-193%
Total Revenues
$426,193
$721,409
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,833
$336,795
+36%
Fees to Service Providers
$7,192
$23,215
+223%
Advertising & Promotion
$286
$163
-43%
Offices, Occupancy & IT
$44,036
$68,193
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,478
$249,541
+72%
Total Expenses
$444,825
$677,907
+52%
Net income
2023
2024
Change
Net income
-$18,632
+$43,502
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$258,198
$512,661
+99%
Admin
$148,982
$162,453
+9%
Fundraising
$37,645
$2,793
-93%
Total Expenses
$444,825
$677,907
+52%