Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,613,662
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,570,213
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$746,647
$1,119,907
+50%
Government Grants
$0
$0
-
Fundraising Events
$3,685,047
$2,351,031
-36%
Program Services
$500
$0
-100%
Membership Dues
$0
$0
-
Investments
$30,883
$7,373
-76%
Other
-$623,846
-$864,649
+39%
Total Revenues
$3,839,231
$2,613,662
-32%
Expenses
2023
2024
Change
Grants
$0
$45,309
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,194
$1,433,452
+23%
Fees to Service Providers
$314,362
$272,489
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,962
$303,854
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$790,491
$515,109
-35%
Total Expenses
$2,523,009
$2,570,213
+2%
Net income
2023
2024
Change
Net income
+$1,316,222
+$43,449
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,814,569
$1,780,721
-2%
Admin
$303,163
$333,460
+10%
Fundraising
$405,277
$456,032
+13%
Total Expenses
$2,523,009
$2,570,213
+2%