Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$918,439
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,096,501
Salaries & Benefits
56%
Fees to Service Providers
24%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,491
$441,938
+28%
Government Grants
$19,541
$37,000
+89%
Fundraising Events
$431,156
$496,944
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,866
$26,070
+46%
Other
-$46,049
-$83,513
+81%
Total Revenues
$769,005
$918,439
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,660
$610,872
+16%
Fees to Service Providers
$432,406
$262,251
-39%
Advertising & Promotion
$0
$1,080
-
Offices, Occupancy & IT
$152,295
$101,982
-33%
Interest
$0
$0
-
Depreciation
$2,322
$1,412
-39%
Other
$120,547
$118,904
-1%
Total Expenses
$1,234,230
$1,096,501
-11%
Net income
2023
2024
Change
Net income
-$465,225
-$178,062
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$885,881
$741,969
-16%
Admin
$171,568
$144,661
-16%
Fundraising
$176,781
$209,871
+19%
Total Expenses
$1,234,230
$1,096,501
-11%