Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,612,045
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,485,495
Salaries & Benefits
75%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$908,003
$1,240,362
+37%
Government Grants
$294,956
$0
-100%
Fundraising Events
$59,148
$235,536
+298%
Program Services
$1,371,726
$1,259,195
-8%
Membership Dues
$0
$0
-
Investments
$13,381
$15,414
+15%
Other
-$3,111
-$138,462
+4351%
Total Revenues
$2,644,103
$2,612,045
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,087,682
$1,863,084
-11%
Fees to Service Providers
$398,742
$383,483
-4%
Advertising & Promotion
$2,554
$4,840
+90%
Offices, Occupancy & IT
$142,527
$125,101
-12%
Interest
$6,452
$4,313
-33%
Depreciation
$9,886
$5,846
-41%
Other
$95,811
$98,828
+3%
Total Expenses
$2,743,654
$2,485,495
-9%
Net income
2023
2024
Change
Net income
-$99,551
+$126,550
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$2,150,597
$1,869,029
-13%
Admin
$301,119
$290,499
-4%
Fundraising
$291,938
$325,967
+12%
Total Expenses
$2,743,654
$2,485,495
-9%