Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,225,875
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,382,680
Salaries & Benefits
83%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,137
$77,170
-24%
Government Grants
$155,375
$16,859
-89%
Fundraising Events
$37,497
$35,079
-6%
Program Services
$1,014,154
$1,111,727
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$41,734
-$14,960
-64%
Total Revenues
$1,266,429
$1,225,875
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,238
$1,143,879
+14%
Fees to Service Providers
$48,297
$36,527
-24%
Advertising & Promotion
$5,794
$1,091
-81%
Offices, Occupancy & IT
$189,606
$135,414
-29%
Interest
$0
$0
-
Depreciation
$4,337
$473
-89%
Other
$67,961
$65,296
-4%
Total Expenses
$1,323,233
$1,382,680
+4%
Net income
2023
2024
Change
Net income
-$56,804
-$156,805
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$954,850
$1,040,877
+9%
Admin
$364,181
$334,551
-8%
Fundraising
$4,202
$7,252
+73%
Total Expenses
$1,323,233
$1,382,680
+4%