Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,515,762
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,265,932
Grants
61%
Salaries & Benefits
25%
Fees to Service Providers
9%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,843,231
$970,974
-66%
Government Grants
$0
$250,000
-
Fundraising Events
$361,844
$1,416,854
+292%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,580
$113,501
+76%
Other
-$153,698
-$235,567
+53%
Total Revenues
$3,115,957
$2,515,762
-19%
Expenses
2023
2024
Change
Grants
$1,044,318
$1,376,605
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,025
$571,587
+25%
Fees to Service Providers
$83,570
$197,103
+136%
Advertising & Promotion
$39,079
$33,061
-15%
Offices, Occupancy & IT
$18,935
$10,753
-43%
Interest
$0
$0
-
Depreciation
$0
$14,964
-
Other
$116,962
$61,859
-47%
Total Expenses
$1,761,889
$2,265,932
+29%
Net income
2023
2024
Change
Net income
+$1,354,068
+$249,830
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,694
$1,788,185
+32%
Admin
$183,659
$230,267
+25%
Fundraising
$224,536
$247,480
+10%
Total Expenses
$1,761,889
$2,265,932
+29%