Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,180,330
Contributions
81%
Investments
15%
Other
2%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$860,238
Salaries & Benefits
N/A
Interest
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$1,158,629
$2,583,105
+123%
Government Grants
$1,156,075
$50,000
-96%
Fundraising Events
$0
$0
-
Program Services
$750
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$481,463
-
Other
$32,810
$65,762
+100%
Total Revenues
$2,348,264
$3,180,330
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,543
$810,214
-4%
Fees to Service Providers
$138,146
$57,545
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,988
$31,806
+68%
Interest
$175,226
$262,764
+50%
Depreciation
$106,087
$110,932
+5%
Other
$274,544
-$413,023
-250%
Total Expenses
$1,558,534
$860,238
-45%
Net income
2023
2024
Change
Net income
+$789,730
+$2,320,092
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,495
$761,540
-47%
Admin
$50,847
$29,464
-42%
Fundraising
$77,192
$69,234
-10%
Total Expenses
$1,558,534
$860,238
-45%