Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,233,933
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,222,802
Fees to Service Providers
58%
Other
26%
Offices, Occupancy & IT
8%
Grants
4%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$661,918
$1,273,385
+92%
Government Grants
$0
$0
-
Fundraising Events
$1,091,397
$855,051
-22%
Program Services
$0
$12,000
-
Membership Dues
$0
$0
-
Investments
$13
$23,526
+180869%
Other
-$546,907
-$930,029
+70%
Total Revenues
$1,206,421
$1,233,933
+2%
Expenses
2023
2024
Change
Grants
$44,577
$46,966
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$668,187
$703,794
+5%
Advertising & Promotion
$29,320
$46,240
+58%
Offices, Occupancy & IT
$70,131
$101,346
+45%
Interest
$0
$0
-
Depreciation
$0
$6,967
-
Other
$203,743
$317,489
+56%
Total Expenses
$1,015,958
$1,222,802
+20%
Net income
2023
2024
Change
Net income
+$190,463
+$11,131
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$557,654
$797,389
+43%
Admin
$304,834
$331,246
+9%
Fundraising
$153,470
$94,167
-39%
Total Expenses
$1,015,958
$1,222,802
+20%