Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,302,631
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,453,246
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$315,656
$239,576
-24%
Government Grants
$250,784
$221,939
-12%
Fundraising Events
$210,239
$233,846
+11%
Program Services
$421,645
$611,970
+45%
Membership Dues
$0
$0
-
Investments
$4,339
$11,986
+176%
Other
-$17,165
-$16,686
-3%
Total Revenues
$1,185,498
$1,302,631
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$863,721
$1,065,440
+23%
Fees to Service Providers
$28,298
$28,264
0%
Advertising & Promotion
$486
$188
-61%
Offices, Occupancy & IT
$108,348
$128,560
+19%
Interest
$0
$0
-
Depreciation
$13,750
$15,012
+9%
Other
$139,422
$215,782
+55%
Total Expenses
$1,154,025
$1,453,246
+26%
Net income
2023
2024
Change
Net income
+$31,473
-$150,615
-579%
Functional Expenses
Summary
2023
2024
Change
Program
$997,583
$1,165,369
+17%
Admin
$81,101
$96,903
+19%
Fundraising
$75,341
$190,974
+153%
Total Expenses
$1,154,025
$1,453,246
+26%
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