Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$667,920
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Expenses in 2024
$644,288
Other
49%
Salaries & Benefits
38%
Depreciation
5%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$356,983
$378,421
+6%
Fundraising Events
$0
$0
-
Program Services
$226,419
$277,436
+23%
Membership Dues
$13,100
$13,566
+4%
Investments
$433
$477
+10%
Other
-$2,710
-$1,980
-27%
Total Revenues
$594,225
$667,920
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,548
$247,974
+8%
Fees to Service Providers
$3,635
$20,942
+476%
Advertising & Promotion
$1,274
$9,026
+608%
Offices, Occupancy & IT
$0
$0
-
Interest
$13,833
$16,709
+21%
Depreciation
$21,975
$33,077
+51%
Other
$216,416
$316,560
+46%
Total Expenses
$485,681
$644,288
+33%
Net income
2023
2024
Change
Net income
+$108,544
+$23,632
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$381,873
$457,059
+20%
Admin
$103,808
$187,229
+80%
Fundraising
$0
$0
-
Total Expenses
$485,681
$644,288
+33%