Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,420,554
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,486,272
Fees to Service Providers
69%
Offices, Occupancy & IT
16%
Other
8%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,036,476
$678,154
-35%
Government Grants
$182,665
$568,308
+211%
Fundraising Events
$68,128
$121,393
+78%
Program Services
$20,889
$17,818
-15%
Membership Dues
$0
$0
-
Investments
$36,091
$49,514
+37%
Other
-$10,595
-$14,633
+38%
Total Revenues
$1,333,654
$1,420,554
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$658,097
$1,023,467
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270,620
$238,671
-12%
Interest
$0
$0
-
Depreciation
$70,638
$107,644
+52%
Other
$60,082
$116,490
+94%
Total Expenses
$1,059,437
$1,486,272
+40%
Net income
2023
2024
Change
Net income
+$274,217
-$65,718
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$932,503
$1,177,170
+26%
Admin
$126,934
$309,102
+144%
Fundraising
$0
$0
-
Total Expenses
$1,059,437
$1,486,272
+40%