Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$518,879
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
$502,080
Salaries & Benefits
54%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,922
$419,522
-4%
Government Grants
$0
$0
-
Fundraising Events
$96,591
$102,594
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,835
-
Other
-$4,541
-$9,072
+100%
Total Revenues
$527,972
$518,879
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,549
$270,676
+117%
Fees to Service Providers
$45,647
$40,967
-10%
Advertising & Promotion
$9,758
$6,713
-31%
Offices, Occupancy & IT
$39,896
$46,303
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,089
$137,421
-49%
Total Expenses
$487,939
$502,080
+3%
Net income
2023
2024
Change
Net income
+$40,033
+$16,799
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$399,568
$324,522
-19%
Admin
$37,309
$92,882
+149%
Fundraising
$51,062
$84,676
+66%
Total Expenses
$487,939
$502,080
+3%