Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$777,788
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$803,759
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
5%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$470,010
$579,533
+23%
Government Grants
$22,500
$7,500
-67%
Fundraising Events
$26,752
$0
-100%
Program Services
$106,370
$194,309
+83%
Membership Dues
$0
$0
-
Investments
$227
$278
+22%
Other
$2,017
-$3,832
-290%
Total Revenues
$627,876
$777,788
+24%
Expenses
2023
2024
Change
Grants
$0
$40,287
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,219
$486,742
+54%
Fees to Service Providers
$20,330
$43,851
+116%
Advertising & Promotion
$24,739
$34,085
+38%
Offices, Occupancy & IT
$45,718
$50,945
+11%
Interest
$0
$107
-
Depreciation
$3,988
$4,582
+15%
Other
$187,551
$143,160
-24%
Total Expenses
$598,545
$803,759
+34%
Net income
2023
2024
Change
Net income
+$29,331
-$25,971
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$440,370
$625,183
+42%
Admin
$149,048
$169,842
+14%
Fundraising
$9,127
$8,734
-4%
Total Expenses
$598,545
$803,759
+34%