Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,704,052
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,613,669
Salaries & Benefits
53%
Other
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,026,645
$1,010,145
-2%
Government Grants
$0
$0
-
Fundraising Events
$80,075
$0
-100%
Program Services
$183,587
$167,465
-9%
Membership Dues
$0
$9,308
-
Investments
$378,172
$517,829
+37%
Other
-$129,968
-$695
-99%
Total Revenues
$1,538,511
$1,704,052
+11%
Expenses
2023
2024
Change
Grants
$15,001
$10,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,243
$861,717
-5%
Fees to Service Providers
$236,334
$184,134
-22%
Advertising & Promotion
$20,860
$0
-100%
Offices, Occupancy & IT
$421,565
$76,659
-82%
Interest
$0
$0
-
Depreciation
$24,628
$6,783
-72%
Other
$138,890
$474,376
+242%
Total Expenses
$1,764,521
$1,613,669
-9%
Net income
2023
2024
Change
Net income
-$226,010
+$90,383
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$862,533
$864,439
+0%
Admin
$657,228
$424,255
-35%
Fundraising
$244,760
$324,975
+33%
Total Expenses
$1,764,521
$1,613,669
-9%