Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,423,482
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$1,516,701
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
4%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,210
$90,460
+4%
Government Grants
$0
$0
-
Fundraising Events
$356,755
$357,522
+0%
Program Services
$791,810
$707,711
-11%
Membership Dues
$275,213
$262,075
-5%
Investments
$34,170
$57,638
+69%
Other
-$89,093
-$51,924
-42%
Total Revenues
$1,456,065
$1,423,482
-2%
Expenses
2023
2024
Change
Grants
$59,250
$58,200
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$896,816
$920,672
+3%
Fees to Service Providers
$60,569
$59,964
-1%
Advertising & Promotion
$6,400
$15,000
+134%
Offices, Occupancy & IT
$38,417
$56,256
+46%
Interest
$0
$0
-
Depreciation
$3,200
$3,263
+2%
Other
$448,410
$403,346
-10%
Total Expenses
$1,513,062
$1,516,701
+0%
Net income
2023
2024
Change
Net income
-$56,997
-$93,219
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$863,029
$811,034
-6%
Admin
$275,154
$317,082
+15%
Fundraising
$374,879
$388,585
+4%
Total Expenses
$1,513,062
$1,516,701
+0%