Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$461,232
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$707,597
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$864,704
$434,758
-50%
Government Grants
$0
$0
-
Fundraising Events
$13,110
$19,049
+45%
Program Services
$0
$0
-
Membership Dues
$9,480
$20,000
+111%
Investments
$0
$0
-
Other
$0
-$12,575
-
Total Revenues
$887,294
$461,232
-48%
Expenses
2023
2024
Change
Grants
$321,819
$41,281
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,281
$380,972
-3%
Fees to Service Providers
$18,700
$45,381
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,711
$40,719
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,760
$199,244
+49%
Total Expenses
$884,271
$707,597
-20%
Net income
2023
2024
Change
Net income
+$3,023
-$246,365
-8250%
Functional Expenses
Summary
2023
2024
Change
Program
$732,576
$421,958
-42%
Admin
$42,925
$70,574
+64%
Fundraising
$108,770
$12,575
-88%
Total Expenses
$884,271
$707,597
-20%
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