Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,722,408
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
$1,861,724
Other
32%
Salaries & Benefits
31%
Offices, Occupancy & IT
14%
Depreciation
12%
Fees to Service Providers
8%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,206,863
$1,387,754
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$478,132
$342,349
-28%
Membership Dues
$0
$0
-
Investments
$356
$1,230
+246%
Other
$1,978
-$8,925
-551%
Total Revenues
$2,687,329
$1,722,408
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,777
$572,513
+5%
Fees to Service Providers
$134,678
$141,505
+5%
Advertising & Promotion
$14,841
$33,987
+129%
Offices, Occupancy & IT
$180,621
$268,158
+48%
Interest
$40,585
$40,336
-1%
Depreciation
$187,947
$215,222
+15%
Other
$570,807
$590,003
+3%
Total Expenses
$1,675,256
$1,861,724
+11%
Net income
2023
2024
Change
Net income
+$1,012,073
-$139,316
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,198,573
$1,307,089
+9%
Admin
$248,904
$276,213
+11%
Fundraising
$227,779
$278,422
+22%
Total Expenses
$1,675,256
$1,861,724
+11%