Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,440,173
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$1,442,707
Other
45%
Salaries & Benefits
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,470
$150,119
-12%
Government Grants
$0
$0
-
Fundraising Events
$54,600
$57,400
+5%
Program Services
$1,033,813
$1,177,715
+14%
Membership Dues
$42,269
$49,411
+17%
Investments
$1,097
$11,247
+925%
Other
-$9,785
-$5,719
-42%
Total Revenues
$1,293,464
$1,440,173
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,101
$481,601
-16%
Fees to Service Providers
$25,071
$104,706
+318%
Advertising & Promotion
$812
$2,472
+204%
Offices, Occupancy & IT
$159,809
$179,716
+12%
Interest
$0
$0
-
Depreciation
$31,338
$31,406
+0%
Other
$510,493
$642,806
+26%
Total Expenses
$1,301,624
$1,442,707
+11%
Net income
2023
2024
Change
Net income
-$8,160
-$2,534
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,290
$1,122,391
+4%
Admin
$141,281
$164,125
+16%
Fundraising
$83,053
$156,191
+88%
Total Expenses
$1,301,624
$1,442,707
+11%