Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$199,648
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$355,689
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,141
$40,733
+10%
Government Grants
$0
$0
-
Fundraising Events
$131,647
$146,558
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,200
$19,187
0%
Other
-$33,450
-$6,830
-80%
Total Revenues
$154,538
$199,648
+29%
Expenses
2023
2024
Change
Grants
$5,258
$3,666
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,898
$229,943
-1%
Fees to Service Providers
$19,995
$12,269
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,623
$46,955
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,295
$62,856
+30%
Total Expenses
$348,069
$355,689
+2%
Net income
2023
2024
Change
Net income
-$193,531
-$156,041
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$235,504
$236,001
+0%
Admin
$52,973
$56,324
+6%
Fundraising
$59,592
$63,364
+6%
Total Expenses
$348,069
$355,689
+2%