Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,693,360
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,809,995
Salaries & Benefits
82%
Other
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,835,850
$896,442
-51%
Government Grants
$0
$530,487
-
Fundraising Events
$67,771
$187,767
+177%
Program Services
$0
$78,751
-
Membership Dues
$0
$0
-
Investments
$3,225
$11,602
+260%
Other
-$23,503
-$11,689
-50%
Total Revenues
$1,883,343
$1,693,360
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,372,460
$1,478,883
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,838
$12,724
+592%
Offices, Occupancy & IT
$36,466
$28,101
-23%
Interest
$0
$0
-
Depreciation
$2,027
$2,027
+0%
Other
$291,360
$288,260
-1%
Total Expenses
$1,704,151
$1,809,995
+6%
Net income
2023
2024
Change
Net income
+$179,192
-$116,635
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,397,548
$1,482,015
+6%
Admin
$191,344
$187,971
-2%
Fundraising
$115,259
$140,009
+21%
Total Expenses
$1,704,151
$1,809,995
+6%