Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$1,564,718
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,500,830
Other
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$2,303
$3,435
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,748,844
$1,554,542
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,200
$6,741
-18%
Total Revenues
$1,759,347
$1,564,718
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,188
$418,586
-2%
Fees to Service Providers
$6,375
$0
-100%
Advertising & Promotion
-$1,775
-$2,133
+20%
Offices, Occupancy & IT
$14,622
$14,790
+1%
Interest
$0
$15
-
Depreciation
$0
$0
-
Other
$1,215,101
$1,069,572
-12%
Total Expenses
$1,662,511
$1,500,830
-10%
Net income
2023
2024
Change
Net income
+$96,836
+$63,888
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,658,347
$1,500,550
-10%
Admin
$4,164
$280
-93%
Fundraising
$0
$0
-
Total Expenses
$1,662,511
$1,500,830
-10%