Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,215,142
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,139,786
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,210,871
$1,159,440
-4%
Government Grants
$385,169
$0
-100%
Fundraising Events
$80,122
$87,717
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,452
$105
-100%
Other
-$27,491
-$32,120
+17%
Total Revenues
$1,687,123
$1,215,142
-28%
Expenses
2023
2024
Change
Grants
$2,400
$2,400
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,101
$762,485
-35%
Fees to Service Providers
$127,784
$56,892
-55%
Advertising & Promotion
$21,134
$15,459
-27%
Offices, Occupancy & IT
$73,148
$144,465
+97%
Interest
$0
$0
-
Depreciation
$20,596
$28,212
+37%
Other
$315,362
$129,873
-59%
Total Expenses
$1,725,525
$1,139,786
-34%
Net income
2023
2024
Change
Net income
-$38,402
+$75,356
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$940,083
$366,807
-61%
Admin
$563,022
$571,351
+1%
Fundraising
$222,420
$201,628
-9%
Total Expenses
$1,725,525
$1,139,786
-34%