Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$697,762
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$735,864
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
8%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,414
$0
-100%
Government Grants
$50,000
$0
-100%
Fundraising Events
$23,673
$36,207
+53%
Program Services
$693,237
$664,185
-4%
Membership Dues
$0
$0
-
Investments
$621
$1,575
+154%
Other
-$765
-$4,205
+450%
Total Revenues
$770,180
$697,762
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,029
$523,015
+5%
Fees to Service Providers
$3,965
$705
-82%
Advertising & Promotion
$5,624
$1,500
-73%
Offices, Occupancy & IT
$87,996
$61,049
-31%
Interest
$16,623
$31,872
+92%
Depreciation
$19,000
$19,256
+1%
Other
$80,538
$98,467
+22%
Total Expenses
$710,775
$735,864
+4%
Net income
2023
2024
Change
Net income
+$59,405
-$38,102
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$688,703
$628,533
-9%
Admin
$22,072
$107,331
+386%
Fundraising
$0
$0
-
Total Expenses
$710,775
$735,864
+4%