Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,307,715
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
$1,414,142
Grants
85%
Salaries & Benefits
10%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,125,208
$1,529,211
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,622
$15,911
+85%
Other
$304,649
-$237,407
-178%
Total Revenues
$1,438,479
$1,307,715
-9%
Expenses
2023
2024
Change
Grants
$1,200,000
$1,200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,023
$147,344
0%
Fees to Service Providers
$16,038
$17,655
+10%
Advertising & Promotion
$5,815
$8,857
+52%
Offices, Occupancy & IT
$12,793
$7,954
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,571
$32,332
-12%
Total Expenses
$1,419,240
$1,414,142
0%
Net income
2023
2024
Change
Net income
+$19,239
-$106,427
-653%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,000
$1,200,000
+0%
Admin
$81,270
$78,768
-3%
Fundraising
$137,970
$135,374
-2%
Total Expenses
$1,419,240
$1,414,142
0%