Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,457,365
Other
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,470,096
Salaries & Benefits
48%
Other
33%
Offices, Occupancy & IT
18%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$767,649
$781,261
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$7,903
-$156,697
+1883%
Membership Dues
$0
$0
-
Investments
$0
$14,110
-
Other
$594,352
$818,691
+38%
Total Revenues
$1,354,098
$1,457,365
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,945
$702,550
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,232
$16,101
-16%
Offices, Occupancy & IT
$115,732
$265,510
+129%
Interest
$7,258
$0
-100%
Depreciation
$17,312
$0
-100%
Other
$139,611
$485,935
+248%
Total Expenses
$1,240,090
$1,470,096
+19%
Net income
2023
2024
Change
Net income
+$114,008
-$12,731
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$871,903
$1,470,096
+69%
Admin
$243,402
$0
-100%
Fundraising
$124,785
$0
-100%
Total Expenses
$1,240,090
$1,470,096
+19%