Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$329,819
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$226,076
Salaries & Benefits
47%
Other
23%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,461
$220,928
+54%
Government Grants
$0
$0
-
Fundraising Events
$81,626
$50,445
-38%
Program Services
$80,273
$47,751
-41%
Membership Dues
$6,850
$9,210
+34%
Investments
$3,757
$8,365
+123%
Other
$5,462
-$6,880
-226%
Total Revenues
$321,429
$329,819
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,678
$106,100
+30%
Fees to Service Providers
$66,432
$49,894
-25%
Advertising & Promotion
$1,460
$1,208
-17%
Offices, Occupancy & IT
$21,446
$17,841
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,756
$51,033
-56%
Total Expenses
$286,772
$226,076
-21%
Net income
2023
2024
Change
Net income
+$34,657
+$103,743
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$170,661
$127,420
-25%
Admin
$114,390
$98,656
-14%
Fundraising
$1,721
$0
-100%
Total Expenses
$286,772
$226,076
-21%