Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$480,814
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$463,704
Salaries & Benefits
65%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,289
$60,409
-32%
Government Grants
$15,137
$23,887
+58%
Fundraising Events
$22,650
$26,174
+16%
Program Services
$398,281
$374,962
-6%
Membership Dues
$0
$0
-
Investments
$306
$2,160
+606%
Other
-$710
-$6,778
+855%
Total Revenues
$523,953
$480,814
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,046
$302,627
-6%
Fees to Service Providers
$11,823
$21,429
+81%
Advertising & Promotion
$1,020
$111
-89%
Offices, Occupancy & IT
$20,605
$18,193
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,341
$121,344
-6%
Total Expenses
$485,835
$463,704
-5%
Net income
2023
2024
Change
Net income
+$38,118
+$17,110
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$373,787
$366,241
-2%
Admin
$79,725
$69,155
-13%
Fundraising
$32,323
$28,308
-12%
Total Expenses
$485,835
$463,704
-5%