Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$401,947
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$466,015
Salaries & Benefits
66%
Fees to Service Providers
20%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,201
$129,840
-31%
Government Grants
$136,101
$78,475
-42%
Fundraising Events
$0
$28,467
-
Program Services
$144,294
$171,477
+19%
Membership Dues
$0
$0
-
Investments
$0
$2,459
-
Other
$1,153
-$8,771
-861%
Total Revenues
$470,749
$401,947
-15%
Expenses
2023
2024
Change
Grants
$11,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,442
$308,240
+36%
Fees to Service Providers
$107,297
$91,931
-14%
Advertising & Promotion
$2,676
$1,724
-36%
Offices, Occupancy & IT
$18,903
$23,891
+26%
Interest
$0
$0
-
Depreciation
$10,000
$11,131
+11%
Other
$40,954
$29,098
-29%
Total Expenses
$417,772
$466,015
+12%
Net income
2023
2024
Change
Net income
+$52,977
-$64,068
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$324,708
$383,193
+18%
Admin
$44,740
$35,509
-21%
Fundraising
$48,324
$47,313
-2%
Total Expenses
$417,772
$466,015
+12%