Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,066,542
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,348,063
Salaries & Benefits
72%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,063,123
$664,934
-37%
Government Grants
$0
$250,000
-
Fundraising Events
$0
$141,916
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,221
$18,471
+197%
Other
$145,905
-$8,779
-106%
Total Revenues
$1,215,249
$1,066,542
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,693
$969,510
+28%
Fees to Service Providers
$151,917
$124,502
-18%
Advertising & Promotion
$4,080
$4,065
0%
Offices, Occupancy & IT
$99,192
$80,990
-18%
Interest
$385
$0
-100%
Depreciation
$19,259
$17,065
-11%
Other
$120,802
$151,931
+26%
Total Expenses
$1,155,328
$1,348,063
+17%
Net income
2023
2024
Change
Net income
+$59,921
-$281,521
-570%
Functional Expenses
Summary
2023
2024
Change
Program
$692,767
$803,724
+16%
Admin
$269,124
$250,259
-7%
Fundraising
$193,437
$294,080
+52%
Total Expenses
$1,155,328
$1,348,063
+17%