Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$783,643
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,160,123
Salaries & Benefits
74%
Fees to Service Providers
12%
Other
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,021,809
$739,769
-28%
Government Grants
$0
$81,102
-
Fundraising Events
$0
$20,547
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$3,089
+12256%
Other
$0
-$60,864
-
Total Revenues
$1,021,834
$783,643
-23%
Expenses
2023
2024
Change
Grants
$45,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,293
$853,079
+28%
Fees to Service Providers
$147,767
$142,059
-4%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$20,193
$26,417
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,744
$138,568
+36%
Total Expenses
$982,997
$1,160,123
+18%
Net income
2023
2024
Change
Net income
+$38,837
-$376,480
-1069%
Functional Expenses
Summary
2023
2024
Change
Program
$796,884
$691,770
-13%
Admin
$149,927
$413,976
+176%
Fundraising
$36,186
$54,377
+50%
Total Expenses
$982,997
$1,160,123
+18%