Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$605,437
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$614,962
Salaries & Benefits
57%
Grants
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579,205
$467,087
-19%
Government Grants
$0
$0
-
Fundraising Events
$222,651
$215,146
-3%
Program Services
$0
$358
-
Membership Dues
$0
$0
-
Investments
$3,154
$7,248
+130%
Other
-$57,908
-$84,402
+46%
Total Revenues
$747,102
$605,437
-19%
Expenses
2023
2024
Change
Grants
$127,400
$131,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,410
$349,682
+144%
Fees to Service Providers
$261,388
$74,544
-71%
Advertising & Promotion
$4,132
$8,242
+99%
Offices, Occupancy & IT
$22,669
$27,441
+21%
Interest
$0
$0
-
Depreciation
$278
$4,423
+1491%
Other
$17,129
$19,130
+12%
Total Expenses
$576,406
$614,962
+7%
Net income
2023
2024
Change
Net income
+$170,696
-$9,525
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$383,352
$374,070
-2%
Admin
$116,976
$148,944
+27%
Fundraising
$76,078
$91,948
+21%
Total Expenses
$576,406
$614,962
+7%