Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$893,102
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,084,043
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$732,957
$564,733
-23%
Government Grants
$150,353
$0
-100%
Fundraising Events
$227,180
$436,356
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119
$106
-11%
Other
$70,453
-$108,093
-253%
Total Revenues
$1,181,062
$893,102
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,723
$877,219
+14%
Fees to Service Providers
$41,832
$34,077
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,034
$109,416
+13%
Interest
$0
$0
-
Depreciation
$833
$835
+0%
Other
$34,423
$62,496
+82%
Total Expenses
$946,845
$1,084,043
+14%
Net income
2023
2024
Change
Net income
+$234,217
-$190,941
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$686,037
$713,554
+4%
Admin
$104,246
$195,262
+87%
Fundraising
$156,562
$175,227
+12%
Total Expenses
$946,845
$1,084,043
+14%