Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$554,246
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
$529,147
Salaries & Benefits
75%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$437,359
$389,681
-11%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$115,947
$112,378
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,392
$37,298
+92%
Other
-$4,536
-$5,111
+13%
Total Revenues
$588,162
$554,246
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,290
$395,282
+8%
Fees to Service Providers
$15,538
$15,528
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,238
$28,924
-4%
Interest
$0
$0
-
Depreciation
$38,410
$38,271
0%
Other
$51,661
$51,142
-1%
Total Expenses
$503,137
$529,147
+5%
Net income
2023
2024
Change
Net income
+$85,025
+$25,099
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$406,897
$429,347
+6%
Admin
$47,367
$51,564
+9%
Fundraising
$48,873
$48,236
-1%
Total Expenses
$503,137
$529,147
+5%