Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$887,186
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,078,434
Grants
85%
Other
5%
Fees to Service Providers
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$626,979
$906,889
+45%
Government Grants
$0
$0
-
Fundraising Events
$39,490
$42,804
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,505
$82,990
+4%
Other
-$57,206
-$145,497
+154%
Total Revenues
$688,768
$887,186
+29%
Expenses
2023
2024
Change
Grants
$382,865
$917,683
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,044
$37,908
+31%
Fees to Service Providers
$3,202
$51,985
+1524%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$13,996
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,442
$56,862
-62%
Total Expenses
$564,553
$1,078,434
+91%
Net income
2023
2024
Change
Net income
+$124,215
-$191,248
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$526,469
$1,014,513
+93%
Admin
$38,084
$57,424
+51%
Fundraising
$0
$6,497
-
Total Expenses
$564,553
$1,078,434
+91%