Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$353,602
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$608,012
Other
57%
Salaries & Benefits
17%
Fees to Service Providers
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$272,583
$262,067
-4%
Government Grants
$4,300
$23,640
+450%
Fundraising Events
$2,760
$32,771
+1087%
Program Services
$62,315
$42,803
-31%
Membership Dues
$6,600
$3,501
-47%
Investments
$4
$2
-50%
Other
$42,962
-$11,182
-126%
Total Revenues
$391,524
$353,602
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,679
$102,089
-24%
Fees to Service Providers
$45,524
$95,528
+110%
Advertising & Promotion
$2,596
$2,579
-1%
Offices, Occupancy & IT
$32,042
$26,925
-16%
Interest
$86,867
$2,528
-97%
Depreciation
$29,494
$29,494
+0%
Other
$437,789
$348,869
-20%
Total Expenses
$768,991
$608,012
-21%
Net income
2023
2024
Change
Net income
-$377,467
-$254,410
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$530,791
$460,027
-13%
Admin
$228,903
$131,466
-43%
Fundraising
$9,297
$16,519
+78%
Total Expenses
$768,991
$608,012
-21%