Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$619,829
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,084,753
Salaries & Benefits
60%
Fees to Service Providers
23%
Other
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$936,222
$594,502
-36%
Government Grants
$0
$0
-
Fundraising Events
$160,213
$115,588
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$170,441
-$90,261
-47%
Total Revenues
$925,994
$619,829
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,357
$651,245
+1%
Fees to Service Providers
$189,692
$247,710
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,671
$185,798
+8%
Total Expenses
$1,008,720
$1,084,753
+8%
Net income
2023
2024
Change
Net income
-$82,726
-$464,924
-462%
Functional Expenses
Summary
2023
2024
Change
Program
$752,685
$848,437
+13%
Admin
$235,547
$222,878
-5%
Fundraising
$20,488
$13,438
-34%
Total Expenses
$1,008,720
$1,084,753
+8%