Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$677,156
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,323,531
Grants
75%
Salaries & Benefits
12%
Fees to Service Providers
10%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$239,349
$305,768
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409,662
$397,064
-3%
Other
-$116,066
-$25,676
-78%
Total Revenues
$532,945
$677,156
+27%
Expenses
2023
2024
Change
Grants
$912,888
$989,560
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,524
$164,238
+25%
Fees to Service Providers
$101,088
$137,746
+36%
Advertising & Promotion
$2,707
$0
-100%
Offices, Occupancy & IT
$3,709
$2,524
-32%
Interest
$12
$1,297
+10708%
Depreciation
$1,262
$5,050
+300%
Other
$23,174
$23,116
0%
Total Expenses
$1,176,364
$1,323,531
+13%
Net income
2023
2024
Change
Net income
-$643,419
-$646,375
0%
Functional Expenses
Summary
2023
2024
Change
Program
$912,888
$989,560
+8%
Admin
$152,015
$155,279
+2%
Fundraising
$111,461
$178,692
+60%
Total Expenses
$1,176,364
$1,323,531
+13%