Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,440,866
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,365,916
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$925,429
$1,105,494
+19%
Government Grants
$0
$0
-
Fundraising Events
$23,726
$280,647
+1083%
Program Services
$70,548
$77,699
+10%
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$214,798
-$22,975
-111%
Total Revenues
$1,234,504
$1,440,866
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,631
$790,039
-7%
Fees to Service Providers
$47,890
$39,824
-17%
Advertising & Promotion
$1,009
$1,817
+80%
Offices, Occupancy & IT
$206,783
$179,363
-13%
Interest
$0
$0
-
Depreciation
$9,725
$9,725
+0%
Other
$282,481
$345,148
+22%
Total Expenses
$1,400,519
$1,365,916
-2%
Net income
2023
2024
Change
Net income
-$166,015
+$74,950
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$989,276
$955,242
-3%
Admin
$309,724
$311,200
+0%
Fundraising
$101,519
$99,474
-2%
Total Expenses
$1,400,519
$1,365,916
-2%