Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,163,393
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,307,081
Other
67%
Salaries & Benefits
23%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,392,649
$2,122,381
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,415
$44,769
+100%
Other
-$1,991
-$3,757
+89%
Total Revenues
$2,413,073
$2,163,393
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,385
$537,610
+17%
Fees to Service Providers
$15,078
$16,535
+10%
Advertising & Promotion
$7,934
$20,366
+157%
Offices, Occupancy & IT
$67,305
$57,887
-14%
Interest
$0
$0
-
Depreciation
$117,361
$121,042
+3%
Other
$1,557,830
$1,553,641
0%
Total Expenses
$2,226,893
$2,307,081
+4%
Net income
2023
2024
Change
Net income
+$186,180
-$143,688
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,372
$2,028,732
+2%
Admin
$160,001
$177,822
+11%
Fundraising
$76,520
$100,527
+31%
Total Expenses
$2,226,893
$2,307,081
+4%