Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$288,133
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$367,910
Grants
60%
Salaries & Benefits
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,147
$153,262
-4%
Government Grants
$0
$0
-
Fundraising Events
$182,802
$160,330
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,864
$52,557
+29%
Other
-$94,797
-$78,016
-18%
Total Revenues
$289,016
$288,133
0%
Expenses
2023
2024
Change
Grants
$135,325
$221,586
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,817
$62,941
-4%
Fees to Service Providers
$40,179
$54,570
+36%
Advertising & Promotion
$9,399
$8,355
-11%
Offices, Occupancy & IT
$2,024
$12,389
+512%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,280
$8,069
+28%
Total Expenses
$259,024
$367,910
+42%
Net income
2023
2024
Change
Net income
+$29,992
-$79,777
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$164,023
$263,345
+61%
Admin
$72,616
$91,794
+26%
Fundraising
$22,385
$12,771
-43%
Total Expenses
$259,024
$367,910
+42%