Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$987,013
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,040,945
Other
89%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,614
$16,553
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,202,318
$973,068
-19%
Membership Dues
$0
$0
-
Investments
$45
$1,561
+3369%
Other
-$4,124
-$4,169
+1%
Total Revenues
$1,221,853
$987,013
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,487
$72,184
-42%
Fees to Service Providers
$5,950
$6,575
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,434
$31,594
+1%
Interest
$0
$0
-
Depreciation
$1,069
$1,069
+0%
Other
$1,027,603
$929,523
-10%
Total Expenses
$1,189,543
$1,040,945
-12%
Net income
2023
2024
Change
Net income
+$32,310
-$53,932
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,225
$1,015,821
-13%
Admin
$24,318
$25,124
+3%
Fundraising
$0
$0
-
Total Expenses
$1,189,543
$1,040,945
-12%