Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,019,476
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,053,108
Other
61%
Salaries & Benefits
38%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$555,398
$368,175
-34%
Government Grants
$0
$0
-
Fundraising Events
$143,791
$264,856
+84%
Program Services
$1,080,596
$1,322,251
+22%
Membership Dues
$0
$0
-
Investments
$24,116
$66,773
+177%
Other
$68,717
-$2,579
-104%
Total Revenues
$1,872,618
$2,019,476
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,267
$776,147
+25%
Fees to Service Providers
$6,742
$7,090
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,724
$3,352
-29%
Interest
$0
$605
-
Depreciation
$814
$6,412
+688%
Other
$904,622
$1,259,502
+39%
Total Expenses
$1,536,169
$2,053,108
+34%
Net income
2023
2024
Change
Net income
+$336,449
-$33,632
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,203
$1,688,665
+54%
Admin
$282,321
$172,333
-39%
Fundraising
$158,645
$192,110
+21%
Total Expenses
$1,536,169
$2,053,108
+34%