Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$244,698
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$194,607
Salaries & Benefits
68%
Advertising & Promotion
10%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,437
$180,612
+1%
Government Grants
$20,916
$8,594
-59%
Fundraising Events
$64,406
$61,464
-5%
Program Services
$0
$2,749
-
Membership Dues
$0
$0
-
Investments
$32
$35
+9%
Other
-$13,485
-$8,756
-35%
Total Revenues
$251,306
$244,698
-3%
Expenses
2023
2024
Change
Grants
$7,200
$7,400
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,318
$132,740
-10%
Fees to Service Providers
$12,194
$7,956
-35%
Advertising & Promotion
$20,615
$18,573
-10%
Offices, Occupancy & IT
$9,313
$10,181
+9%
Interest
$0
$0
-
Depreciation
$2,258
$1,572
-30%
Other
$31,588
$16,185
-49%
Total Expenses
$230,486
$194,607
-16%
Net income
2023
2024
Change
Net income
+$20,820
+$50,091
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$115,552
$115,328
0%
Admin
$73,536
$40,834
-44%
Fundraising
$41,398
$38,445
-7%
Total Expenses
$230,486
$194,607
-16%