Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$287,269
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$250,270
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,863
$185,436
+66%
Government Grants
$0
$0
-
Fundraising Events
$53,827
$77,489
+44%
Program Services
$23,823
$28,449
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$4,105
-
Total Revenues
$189,513
$287,269
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,114
$141,313
-11%
Fees to Service Providers
$9,114
$11,880
+30%
Advertising & Promotion
$3,977
$4,125
+4%
Offices, Occupancy & IT
$28,629
$25,362
-11%
Interest
$0
$0
-
Depreciation
$2,450
$2,450
+0%
Other
$49,254
$65,140
+32%
Total Expenses
$251,538
$250,270
-1%
Net income
2023
2024
Change
Net income
-$62,025
+$36,999
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$120,900
$132,255
+9%
Admin
$74,893
$79,467
+6%
Fundraising
$55,745
$38,548
-31%
Total Expenses
$251,538
$250,270
-1%