Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$795,583
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$456,414
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Advertising & Promotion
9%
Other
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,413,929
$648,424
-54%
Government Grants
$0
$121,193
-
Fundraising Events
$0
$0
-
Program Services
$20,953
$21,201
+1%
Membership Dues
$6,130
$5,820
-5%
Investments
$122,701
$145,122
+18%
Other
-$30,588
-$146,177
+378%
Total Revenues
$1,533,125
$795,583
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,962
$259,056
+9%
Fees to Service Providers
$46,797
$50,231
+7%
Advertising & Promotion
$15,138
$40,219
+166%
Offices, Occupancy & IT
$26,317
$81,631
+210%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,279
$25,277
-80%
Total Expenses
$453,493
$456,414
+1%
Net income
2023
2024
Change
Net income
+$1,079,632
+$339,169
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$369,642
$325,183
-12%
Admin
$83,851
$131,231
+57%
Fundraising
$0
$0
-
Total Expenses
$453,493
$456,414
+1%
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