Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$942,261
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$975,661
Salaries & Benefits
70%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,809
$394,822
+55%
Government Grants
$412,312
$450,551
+9%
Fundraising Events
$136,709
$84,385
-38%
Program Services
$27,674
$34,996
+26%
Membership Dues
$0
$0
-
Investments
$0
$24
-
Other
-$39,861
-$22,517
-44%
Total Revenues
$791,643
$942,261
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,976
$686,965
+23%
Fees to Service Providers
$36,425
$106,972
+194%
Advertising & Promotion
$24,518
$33,434
+36%
Offices, Occupancy & IT
$59,561
$77,044
+29%
Interest
$0
$0
-
Depreciation
$1,108
$1,851
+67%
Other
$55,148
$69,395
+26%
Total Expenses
$734,736
$975,661
+33%
Net income
2023
2024
Change
Net income
+$56,907
-$33,400
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$587,040
$774,307
+32%
Admin
$54,410
$70,937
+30%
Fundraising
$93,286
$130,417
+40%
Total Expenses
$734,736
$975,661
+33%