Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$190,086
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
$130,387
Salaries & Benefits
45%
Other
22%
Grants
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,806
$149,790
-33%
Government Grants
$0
$0
-
Fundraising Events
$14,700
$41,500
+182%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,846
-
Other
$16,535
-$4,050
-124%
Total Revenues
$255,041
$190,086
-25%
Expenses
2023
2024
Change
Grants
$8,327
$17,326
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,532
$58,075
+3%
Fees to Service Providers
$13,561
$13,422
-1%
Advertising & Promotion
$3,422
$493
-86%
Offices, Occupancy & IT
$13,224
$11,843
-10%
Interest
$0
$0
-
Depreciation
$0
$807
-
Other
$33,980
$28,421
-16%
Total Expenses
$129,046
$130,387
+1%
Net income
2023
2024
Change
Net income
+$125,995
+$59,699
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$89,845
$95,153
+6%
Admin
$19,591
$17,011
-13%
Fundraising
$19,610
$18,223
-7%
Total Expenses
$129,046
$130,387
+1%