Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$691,775
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$656,665
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$392,422
$501,608
+28%
Government Grants
$0
$0
-
Fundraising Events
$309,340
$341,799
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$111,116
-$151,632
+36%
Total Revenues
$590,646
$691,775
+17%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,050,742
$2,292,367
+12%
Fees to Service Providers
$20,276
$28,270
+39%
Advertising & Promotion
$25,377
$18,656
-26%
Offices, Occupancy & IT
$194,551
$152,320
-22%
Interest
$0
$0
-
Depreciation
$5,968
$4,694
-21%
Other
-$1,795,867
-$1,839,642
+2%
Total Expenses
$501,547
$656,665
+31%
Net income
2023
2024
Change
Net income
+$89,099
+$35,110
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$341,646
$546,796
+60%
Admin
$112,633
$60,124
-47%
Fundraising
$47,268
$49,745
+5%
Total Expenses
$501,547
$656,665
+31%