Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$533,376
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$663,681
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
11%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,213
$198,311
-10%
Government Grants
$197,774
$225,960
+14%
Fundraising Events
$128,041
$113,826
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157
$142
-10%
Other
$1,489
-$4,863
-427%
Total Revenues
$546,674
$533,376
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,397
$455,769
+40%
Fees to Service Providers
$17,118
$17,084
0%
Advertising & Promotion
$46,382
$18,789
-59%
Offices, Occupancy & IT
$67,371
$88,807
+32%
Interest
$0
$160
-
Depreciation
$5,931
$12,286
+107%
Other
$49,050
$70,786
+44%
Total Expenses
$512,249
$663,681
+30%
Net income
2023
2024
Change
Net income
+$34,425
-$130,305
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$391,566
$508,537
+30%
Admin
$56,501
$85,688
+52%
Fundraising
$64,182
$69,456
+8%
Total Expenses
$512,249
$663,681
+30%