Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$911,772
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$542,955
Salaries & Benefits
49%
Fees to Service Providers
24%
Other
20%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,809
$772,844
+101%
Government Grants
$0
$0
-
Fundraising Events
$163,473
$115,682
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,348
$23,558
+108%
Other
$42,543
-$312
-101%
Total Revenues
$601,173
$911,772
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,592
$266,385
+13%
Fees to Service Providers
$138,747
$129,742
-6%
Advertising & Promotion
$1,855
$784
-58%
Offices, Occupancy & IT
$13,713
$13,701
0%
Interest
$0
$0
-
Depreciation
$18,830
$21,520
+14%
Other
$148,117
$110,823
-25%
Total Expenses
$557,854
$542,955
-3%
Net income
2023
2024
Change
Net income
+$43,319
+$368,817
+751%
Functional Expenses
Summary
2023
2024
Change
Program
$467,206
$436,433
-7%
Admin
$58,118
$81,369
+40%
Fundraising
$32,530
$25,153
-23%
Total Expenses
$557,854
$542,955
-3%