Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$800,399
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
$754,712
Other
75%
Salaries & Benefits
19%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$587,069
$767,425
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,065
$36,788
+144%
Other
-$10,424
-$3,814
-63%
Total Revenues
$591,710
$800,399
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,178
$141,159
+76%
Fees to Service Providers
$14,212
$12,835
-10%
Advertising & Promotion
$3,277
$1,885
-42%
Offices, Occupancy & IT
$18,169
$7,285
-60%
Interest
$0
$0
-
Depreciation
$8,635
$25,932
+200%
Other
$448,740
$565,616
+26%
Total Expenses
$573,211
$754,712
+32%
Net income
2023
2024
Change
Net income
+$18,499
+$45,687
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$523,766
$701,764
+34%
Admin
$49,445
$52,948
+7%
Fundraising
$0
$0
-
Total Expenses
$573,211
$754,712
+32%