Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$547,247
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$515,470
Salaries & Benefits
41%
Other
33%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$461,574
$493,103
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,823
$57,780
-12%
Membership Dues
$0
$0
-
Investments
$637
$388
-39%
Other
$9,706
-$4,024
-141%
Total Revenues
$537,740
$547,247
+2%
Expenses
2023
2024
Change
Grants
$182,957
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,430
$209,989
-11%
Fees to Service Providers
$36,851
$28,417
-23%
Advertising & Promotion
$26,636
$24,063
-10%
Offices, Occupancy & IT
$87,526
$76,531
-13%
Interest
$0
$0
-
Depreciation
$9,981
$8,562
-14%
Other
$129,199
$167,908
+30%
Total Expenses
$709,580
$515,470
-27%
Net income
2023
2024
Change
Net income
-$171,840
+$31,777
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$491,391
$358,891
-27%
Admin
$132,127
$63,935
-52%
Fundraising
$86,062
$92,644
+8%
Total Expenses
$709,580
$515,470
-27%