Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$926,209
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,181,867
Grants
80%
Fees to Service Providers
10%
Salaries & Benefits
4%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$417,096
$487,399
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,044
$0
-100%
Membership Dues
$0
$0
-
Investments
$271,010
$458,033
+69%
Other
-$51,448
-$19,223
-63%
Total Revenues
$717,702
$926,209
+29%
Expenses
2023
2024
Change
Grants
$603,778
$942,153
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,003
$53,058
+0%
Fees to Service Providers
$71,073
$121,475
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,651
$15,783
-5%
Interest
$0
$0
-
Depreciation
$240
$220
-8%
Other
$4,376
$49,178
+1024%
Total Expenses
$749,121
$1,181,867
+58%
Net income
2023
2024
Change
Net income
-$31,419
-$255,658
-714%
Functional Expenses
Summary
2023
2024
Change
Program
$603,778
$984,600
+63%
Admin
$77,347
$72,246
-7%
Fundraising
$67,996
$125,021
+84%
Total Expenses
$749,121
$1,181,867
+58%
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