Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$527,716
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$831,635
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Other
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$838,840
$424,799
-49%
Government Grants
$73,772
$0
-100%
Fundraising Events
$137,459
$114,760
-17%
Program Services
$2,259
$2,703
+20%
Membership Dues
$0
$0
-
Investments
$0
$190
-
Other
-$30,766
-$14,736
-52%
Total Revenues
$1,021,564
$527,716
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,443
$588,528
+9%
Fees to Service Providers
$38,084
$50,435
+32%
Advertising & Promotion
$1,347
$1,930
+43%
Offices, Occupancy & IT
$99,815
$118,718
+19%
Interest
$88
$90
+2%
Depreciation
$9,186
$22,802
+148%
Other
$35,531
$49,132
+38%
Total Expenses
$722,494
$831,635
+15%
Net income
2023
2024
Change
Net income
+$299,070
-$303,919
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$597,145
$698,257
+17%
Admin
$64,999
$56,165
-14%
Fundraising
$60,350
$77,213
+28%
Total Expenses
$722,494
$831,635
+15%