Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2024
$1,076,497
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,194,121
Salaries & Benefits
52%
Other
28%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,602
$807,297
+194%
Government Grants
$0
$0
-
Fundraising Events
$95,510
$70,802
-26%
Program Services
$61,688
$64,726
+5%
Membership Dues
$0
$0
-
Investments
$162,219
$182,160
+12%
Other
-$90,503
-$48,488
-46%
Total Revenues
$503,516
$1,076,497
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,714
$623,500
-3%
Fees to Service Providers
$82,389
$82,297
0%
Advertising & Promotion
$10,341
$9,598
-7%
Offices, Occupancy & IT
$24,974
$43,059
+72%
Interest
$0
$0
-
Depreciation
$91,486
$96,614
+6%
Other
$462,511
$339,053
-27%
Total Expenses
$1,311,415
$1,194,121
-9%
Net income
2023
2024
Change
Net income
-$807,899
-$117,624
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,163,200
$1,062,963
-9%
Admin
$130,359
$131,158
+1%
Fundraising
$17,856
$0
-100%
Total Expenses
$1,311,415
$1,194,121
-9%