Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,368,102
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,513,634
Salaries & Benefits
55%
Fees to Service Providers
27%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$972,484
$761,864
-22%
Government Grants
$168,192
$588,368
+250%
Fundraising Events
$4,244
$66,000
+1455%
Program Services
$73,087
$29,855
-59%
Membership Dues
$0
$0
-
Investments
$2,405
$4,838
+101%
Other
-$94,454
-$82,823
-12%
Total Revenues
$1,125,958
$1,368,102
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,254
$827,974
+24%
Fees to Service Providers
$112,116
$401,725
+258%
Advertising & Promotion
$1,357
$954
-30%
Offices, Occupancy & IT
$53,387
$48,752
-9%
Interest
$0
$2,164
-
Depreciation
$8,757
$7,745
-12%
Other
$296,326
$224,320
-24%
Total Expenses
$1,140,197
$1,513,634
+33%
Net income
2023
2024
Change
Net income
-$14,239
-$145,532
-922%
Functional Expenses
Summary
2023
2024
Change
Program
$929,532
$1,027,101
+10%
Admin
$116,731
$319,112
+173%
Fundraising
$93,934
$167,421
+78%
Total Expenses
$1,140,197
$1,513,634
+33%