Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,248,797
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,330,897
Other
47%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$530,702
$649,574
+22%
Government Grants
$0
$0
-
Fundraising Events
$113,440
$80,533
-29%
Program Services
$970,792
$298,089
-69%
Membership Dues
$0
$0
-
Investments
$255,548
$230,174
-10%
Other
-$53,012
-$9,573
-82%
Total Revenues
$1,817,470
$1,248,797
-31%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,008
$460,434
-16%
Fees to Service Providers
$34,298
$51,095
+49%
Advertising & Promotion
$30,627
$11,907
-61%
Offices, Occupancy & IT
$120,219
$109,802
-9%
Interest
$55,855
$67,582
+21%
Depreciation
$5,939
$8,030
+35%
Other
$1,719,323
$621,047
-64%
Total Expenses
$2,514,269
$1,330,897
-47%
Net income
2023
2024
Change
Net income
-$696,799
-$82,100
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,232,397
$1,018,633
-54%
Admin
$137,412
$187,832
+37%
Fundraising
$144,460
$124,432
-14%
Total Expenses
$2,514,269
$1,330,897
-47%