Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$915,651
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$691,077
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$587,271
$855,447
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,065
$54,137
+13%
Membership Dues
$0
$0
-
Investments
$798
$7,234
+807%
Other
$79,730
-$1,167
-101%
Total Revenues
$715,864
$915,651
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,836
$500,286
+28%
Fees to Service Providers
$17,277
$8,745
-49%
Advertising & Promotion
$14,570
$27
-100%
Offices, Occupancy & IT
$37,320
$39,146
+5%
Interest
$0
$0
-
Depreciation
$260
$390
+50%
Other
$46,681
$142,483
+205%
Total Expenses
$507,944
$691,077
+36%
Net income
2023
2024
Change
Net income
+$207,920
+$224,574
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$438,165
$384,837
-12%
Admin
$18,640
$242,169
+1199%
Fundraising
$51,139
$64,071
+25%
Total Expenses
$507,944
$691,077
+36%