Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$510,506
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$870,991
Salaries & Benefits
46%
Fees to Service Providers
19%
Offices, Occupancy & IT
16%
Grants
10%
Other
5%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$680,534
$430,383
-37%
Government Grants
$70,780
$43,445
-39%
Fundraising Events
$72,775
$25,966
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,418
$12,062
-27%
Other
-$63,773
-$1,350
-98%
Total Revenues
$776,734
$510,506
-34%
Expenses
2023
2024
Change
Grants
$37,937
$89,827
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,622
$400,907
+5%
Fees to Service Providers
$182,303
$165,881
-9%
Advertising & Promotion
$15,899
$14,185
-11%
Offices, Occupancy & IT
$171,135
$142,499
-17%
Interest
$0
$191
-
Depreciation
$12,407
$11,089
-11%
Other
$58,960
$46,412
-21%
Total Expenses
$861,263
$870,991
+1%
Net income
2023
2024
Change
Net income
-$84,529
-$360,485
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$356,543
$331,281
-7%
Admin
$338,309
$407,780
+21%
Fundraising
$166,411
$131,930
-21%
Total Expenses
$861,263
$870,991
+1%