Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$312,545
Other
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$273,135
Grants
65%
Fees to Service Providers
23%
Advertising & Promotion
7%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,677
$88,766
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,500
-
Program Services
$11,810
-$222
-102%
Membership Dues
$24,685
$33,648
+36%
Investments
$45,213
$58,044
+28%
Other
$158,563
$126,809
-20%
Total Revenues
$351,948
$312,545
-11%
Expenses
2023
2024
Change
Grants
$174,591
$178,278
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,762
$61,615
+55%
Advertising & Promotion
$11,848
$18,125
+53%
Offices, Occupancy & IT
$6,260
$6,784
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,859
$8,333
-40%
Total Expenses
$246,320
$273,135
+11%
Net income
2023
2024
Change
Net income
+$105,628
+$39,410
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$208,269
$195,784
-6%
Admin
$37,701
$44,109
+17%
Fundraising
$350
$0
-100%
Total Expenses
$246,320
$273,135
+11%