Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$499,284
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$626,856
Salaries & Benefits
63%
Other
29%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$443,595
$437,656
-1%
Government Grants
$0
$0
-
Fundraising Events
$78,105
$69,133
-11%
Program Services
$470
$910
+94%
Membership Dues
$0
$0
-
Investments
$10,285
$12,062
+17%
Other
-$12,863
-$20,477
+59%
Total Revenues
$519,592
$499,284
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,860
$393,508
+2%
Fees to Service Providers
$19,483
$22,307
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,136
$26,775
-5%
Other
$157,827
$184,266
+17%
Total Expenses
$591,306
$626,856
+6%
Net income
2023
2024
Change
Net income
-$71,714
-$127,572
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$313,313
$371,311
+19%
Admin
$173,228
$170,788
-1%
Fundraising
$104,765
$84,757
-19%
Total Expenses
$591,306
$626,856
+6%