Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$894,325
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$744,862
Grants
65%
Salaries & Benefits
28%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$477,500
$722,163
+51%
Government Grants
$0
$0
-
Fundraising Events
$100,235
$124,678
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,555
$58,686
+456%
Other
-$47,319
-$11,202
-76%
Total Revenues
$540,971
$894,325
+65%
Expenses
2023
2024
Change
Grants
$313,772
$482,365
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,563
$204,956
+7%
Fees to Service Providers
$14,350
$26,142
+82%
Advertising & Promotion
$5,783
$10,535
+82%
Offices, Occupancy & IT
$15,560
$3,797
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,604
$17,067
-8%
Total Expenses
$559,632
$744,862
+33%
Net income
2023
2024
Change
Net income
-$18,661
+$149,463
-901%
Functional Expenses
Summary
2023
2024
Change
Program
$449,676
$618,269
+37%
Admin
$49,822
$65,214
+31%
Fundraising
$60,134
$61,379
+2%
Total Expenses
$559,632
$744,862
+33%