Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,892,069
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
$2,059,181
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$982,200
$1,441,387
+47%
Government Grants
$0
$0
-
Fundraising Events
$661,888
$485,484
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,002
$58,124
+2%
Other
-$199,844
-$92,926
-54%
Total Revenues
$1,501,246
$1,892,069
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,379,560
$1,265,477
-8%
Fees to Service Providers
$97,672
$77,130
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$249,251
$240,501
-4%
Interest
$0
$0
-
Depreciation
$16,898
$15,041
-11%
Other
$364,909
$461,032
+26%
Total Expenses
$2,108,290
$2,059,181
-2%
Net income
2023
2024
Change
Net income
-$607,044
-$167,112
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,658,903
$1,604,740
-3%
Admin
$134,417
$82,145
-39%
Fundraising
$314,970
$372,296
+18%
Total Expenses
$2,108,290
$2,059,181
-2%