Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$664,432
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
$749,420
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,404
$29,883
-18%
Government Grants
$0
$0
-
Fundraising Events
$31,423
$29,745
-5%
Program Services
$581,476
$595,896
+2%
Membership Dues
$0
$0
-
Investments
$188
$15,529
+8160%
Other
$206,682
-$6,621
-103%
Total Revenues
$856,173
$664,432
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,029
$586,893
+5%
Fees to Service Providers
$75,599
$37,605
-50%
Advertising & Promotion
$10,306
$4,624
-55%
Offices, Occupancy & IT
$68,346
$66,139
-3%
Interest
$5,290
$4,251
-20%
Depreciation
$4,604
$5,493
+19%
Other
$37,526
$44,415
+18%
Total Expenses
$761,700
$749,420
-2%
Net income
2023
2024
Change
Net income
+$94,473
-$84,988
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$632,516
$629,108
-1%
Admin
$109,962
$94,143
-14%
Fundraising
$19,222
$26,169
+36%
Total Expenses
$761,700
$749,420
-2%