Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$720,926
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$790,143
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,484
$262,344
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$433,678
$447,865
+3%
Membership Dues
$0
$0
-
Investments
$0
$10,805
-
Other
$0
-$88
-
Total Revenues
$710,162
$720,926
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,951
$612,588
-6%
Fees to Service Providers
$97,478
$26,805
-73%
Advertising & Promotion
$1,100
$1,100
+0%
Offices, Occupancy & IT
$27,289
$35,754
+31%
Interest
$0
$0
-
Depreciation
$26,634
$25,088
-6%
Other
$15,921
$88,808
+458%
Total Expenses
$820,373
$790,143
-4%
Net income
2023
2024
Change
Net income
-$110,211
-$69,217
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$820,373
$535,878
-35%
Admin
$0
$254,265
-
Fundraising
$0
$0
-
Total Expenses
$820,373
$790,143
-4%