Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$262,342
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$350,766
Salaries & Benefits
87%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,295
$128,218
-49%
Government Grants
$0
$0
-
Fundraising Events
$181,003
$174,230
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$31,589
-$40,106
+27%
Total Revenues
$400,709
$262,342
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,072
$303,501
+3%
Fees to Service Providers
$17,973
$14,997
-17%
Advertising & Promotion
$261
$0
-100%
Offices, Occupancy & IT
$17,970
$15,138
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,992
$17,130
+22%
Total Expenses
$345,268
$350,766
+2%
Net income
2023
2024
Change
Net income
+$55,441
-$88,424
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$81,063
$115,198
+42%
Admin
$162,639
$130,429
-20%
Fundraising
$101,566
$105,139
+4%
Total Expenses
$345,268
$350,766
+2%