Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$218,134
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$257,582
Grants
37%
Salaries & Benefits
25%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Other
7%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,819
$174,586
+71%
Government Grants
$39,648
$26,869
-32%
Fundraising Events
$0
$1,200
-
Program Services
$0
$0
-
Membership Dues
$5,087
$15,835
+211%
Investments
$582
$1,809
+211%
Other
-$1,265
-$2,165
+71%
Total Revenues
$145,871
$218,134
+50%
Expenses
2023
2024
Change
Grants
$71,485
$96,256
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,024
$65,574
+152%
Fees to Service Providers
$18,802
$23,197
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,531
$51,595
+31%
Interest
$0
$0
-
Depreciation
$2,693
$2,693
+0%
Other
$17,529
$18,267
+4%
Total Expenses
$176,064
$257,582
+46%
Net income
2023
2024
Change
Net income
-$30,193
-$39,448
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$126,837
$194,808
+54%
Admin
$32,863
$31,016
-6%
Fundraising
$16,364
$31,758
+94%
Total Expenses
$176,064
$257,582
+46%