Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$278,990
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$366,561
Salaries & Benefits
78%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,864
$287,596
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,891
$6,655
-33%
Membership Dues
$0
$0
-
Investments
$9,621
$5,927
-38%
Other
-$20,253
-$21,188
+5%
Total Revenues
$264,123
$278,990
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,668
$284,110
+1%
Fees to Service Providers
$23,587
$18,505
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,721
$60,827
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,661
$3,119
+17%
Total Expenses
$359,637
$366,561
+2%
Net income
2023
2024
Change
Net income
-$95,514
-$87,571
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$285,718
$284,109
-1%
Admin
$34,082
$35,403
+4%
Fundraising
$39,837
$47,049
+18%
Total Expenses
$359,637
$366,561
+2%