LOST & FOUND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,289,944
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,008,911
Salaries & Benefits
71%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
7%
Other
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$335,916
$583,878
+74%
Government Grants
$0
$201,376
-
Fundraising Events
$415,168
$414,323
0%
Program Services
$42,704
$52,687
+23%
Membership Dues
$0
$0
-
Investments
$20,956
$52,813
+152%
Other
-$59,934
-$15,133
-75%
Total Revenues
$754,810
$1,289,944
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,177
$715,601
-9%
Fees to Service Providers
$33,175
$72,315
+118%
Advertising & Promotion
$45,634
$35,403
-22%
Offices, Occupancy & IT
$80,309
$67,703
-16%
Interest
$0
$0
-
Depreciation
$64,824
$67,454
+4%
Other
$91,195
$50,435
-45%
Total Expenses
$1,105,314
$1,008,911
-9%
Net income
2023
2024
Change
Net income
-$350,504
+$281,033
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$625,592
$609,989
-2%
Admin
$265,677
$298,056
+12%
Fundraising
$214,045
$100,866
-53%
Total Expenses
$1,105,314
$1,008,911
-9%
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