Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,233,849
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,410,249
Grants
90%
Fees to Service Providers
4%
Other
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,650,021
$1,375,564
-17%
Government Grants
$0
$0
-
Fundraising Events
$944,692
$1,414,750
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$432,455
$487,790
+13%
Other
-$79,319
-$44,255
-44%
Total Revenues
$2,947,849
$3,233,849
+10%
Expenses
2023
2024
Change
Grants
$2,162,920
$2,163,728
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,606
$54,348
+10%
Fees to Service Providers
$91,567
$96,931
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,858
$35,081
-7%
Interest
$0
$0
-
Depreciation
$531
$531
+0%
Other
$51,272
$59,630
+16%
Total Expenses
$2,393,754
$2,410,249
+1%
Net income
2023
2024
Change
Net income
+$554,095
+$823,600
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,165,020
$2,163,728
0%
Admin
$166,148
$167,642
+1%
Fundraising
$62,586
$78,879
+26%
Total Expenses
$2,393,754
$2,410,249
+1%