Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$822,963
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$923,791
Grants
35%
Salaries & Benefits
24%
Offices, Occupancy & IT
18%
Other
13%
Interest
4%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$758,568
$698,775
-8%
Government Grants
$0
$0
-
Fundraising Events
$200,415
$202,229
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,543
$3,478
-23%
Other
-$42,711
-$81,519
+91%
Total Revenues
$920,815
$822,963
-11%
Expenses
2023
2024
Change
Grants
$388,989
$318,911
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,043
$220,766
-34%
Fees to Service Providers
$59,672
$29,857
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,505
$168,391
+8%
Interest
$60,366
$39,267
-35%
Depreciation
$38,114
$27,519
-28%
Other
$217,879
$119,080
-45%
Total Expenses
$1,252,568
$923,791
-26%
Net income
2023
2024
Change
Net income
-$331,753
-$100,828
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,821
$840,607
-25%
Admin
$102,544
$67,282
-34%
Fundraising
$25,203
$15,902
-37%
Total Expenses
$1,252,568
$923,791
-26%
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