Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$949,712
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$950,840
Other
76%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$484,947
$575,614
+19%
Government Grants
$107,078
$124,142
+16%
Fundraising Events
$42,162
$67,215
+59%
Program Services
$219,253
$184,160
-16%
Membership Dues
$0
$0
-
Investments
$10,122
$19,654
+94%
Other
-$12,582
-$21,073
+67%
Total Revenues
$850,980
$949,712
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,177
$116,533
+9%
Fees to Service Providers
$5,500
$9,330
+70%
Advertising & Promotion
$29,550
$25,545
-14%
Offices, Occupancy & IT
$80,844
$69,092
-15%
Interest
$8,145
$7,549
-7%
Depreciation
$0
$0
-
Other
$613,031
$722,791
+18%
Total Expenses
$844,247
$950,840
+13%
Net income
2023
2024
Change
Net income
+$6,733
-$1,128
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$569,475
$648,476
+14%
Admin
$239,498
$281,094
+17%
Fundraising
$35,274
$21,270
-40%
Total Expenses
$844,247
$950,840
+13%