Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,788,507
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,274,156
Grants
79%
Fees to Service Providers
15%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,227,300
$1,373,231
+12%
Government Grants
$0
$0
-
Fundraising Events
$205,366
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$415,434
$597,008
+44%
Other
$162,087
-$181,732
-212%
Total Revenues
$2,010,187
$1,788,507
-11%
Expenses
2023
2024
Change
Grants
$336,878
$1,000,785
+197%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,865
$193,001
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,692
$15,898
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,250
$64,472
-73%
Total Expenses
$899,685
$1,274,156
+42%
Net income
2023
2024
Change
Net income
+$1,110,502
+$514,351
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$336,878
$1,000,785
+197%
Admin
$352,101
$139,253
-60%
Fundraising
$210,706
$134,118
-36%
Total Expenses
$899,685
$1,274,156
+42%