Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$392,348
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$368,830
Salaries & Benefits
81%
Other
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,563
$314,545
-14%
Government Grants
$0
$22,500
-
Fundraising Events
$0
$40,802
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,547
$16,643
-10%
Other
$6,242
-$2,142
-134%
Total Revenues
$389,352
$392,348
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,592
$297,535
+14%
Fees to Service Providers
$21,640
$25,906
+20%
Advertising & Promotion
$4,506
$2,616
-42%
Offices, Occupancy & IT
$9,727
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,945
$42,773
+22%
Total Expenses
$332,410
$368,830
+11%
Net income
2023
2024
Change
Net income
+$56,942
+$23,518
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$267,552
$290,081
+8%
Admin
$29,818
$28,526
-4%
Fundraising
$35,040
$50,223
+43%
Total Expenses
$332,410
$368,830
+11%