Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$56,979
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$621,890
Salaries & Benefits
60%
Grants
26%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,236
$90,559
+0%
Other
-$24,930
-$33,580
+35%
Total Revenues
$65,306
$56,979
-13%
Expenses
2023
2024
Change
Grants
$210,000
$160,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,556
$373,545
+2%
Fees to Service Providers
$44,793
$35,849
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,540
$5,369
-18%
Interest
$0
$0
-
Depreciation
$15,164
$4,835
-68%
Other
$75,018
$42,292
-44%
Total Expenses
$716,071
$621,890
-13%
Net income
2023
2024
Change
Net income
-$650,765
-$564,911
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$688,787
$591,273
-14%
Admin
$27,284
$30,617
+12%
Fundraising
$0
$0
-
Total Expenses
$716,071
$621,890
-13%