Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,828,692
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,069,626
Other
93%
Salaries & Benefits
4%
Grants
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,282,716
$1,823,205
-20%
Membership Dues
$0
$0
-
Investments
$2,229
$8,567
+284%
Other
-$2,427
-$3,080
+27%
Total Revenues
$2,282,518
$1,828,692
-20%
Expenses
2023
2024
Change
Grants
$10,000
$41,000
+310%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,842
$82,901
+11%
Fees to Service Providers
$5,200
$5,625
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,221
$11,347
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,344,631
$1,928,753
-18%
Total Expenses
$2,444,894
$2,069,626
-15%
Net income
2023
2024
Change
Net income
-$162,376
-$240,934
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,354,431
$1,965,917
-17%
Admin
$90,463
$103,709
+15%
Fundraising
$0
$0
-
Total Expenses
$2,444,894
$2,069,626
-15%
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