Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,562,452
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,978,394
Grants
66%
Salaries & Benefits
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$796,318
$1,074,361
+35%
Government Grants
$165,493
$170,000
+3%
Fundraising Events
$710,904
$222,551
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,311
$114,653
+14%
Other
-$150,509
-$19,113
-87%
Total Revenues
$1,622,517
$1,562,452
-4%
Expenses
2023
2024
Change
Grants
$1,216,212
$1,315,524
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,194
$347,574
+26%
Fees to Service Providers
$189,579
$209,641
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,660
$69,649
-8%
Interest
$0
$0
-
Depreciation
$0
$547
-
Other
$42,799
$35,459
-17%
Total Expenses
$1,800,444
$1,978,394
+10%
Net income
2023
2024
Change
Net income
-$177,927
-$415,942
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,583,284
$1,732,080
+9%
Admin
$113,059
$150,532
+33%
Fundraising
$104,101
$95,782
-8%
Total Expenses
$1,800,444
$1,978,394
+10%