Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,597,681
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,645,461
Other
43%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,017,182
$679,495
-33%
Government Grants
$37,000
$275,000
+643%
Fundraising Events
$255,573
$319,315
+25%
Program Services
$382,979
$357,261
-7%
Membership Dues
$0
$0
-
Investments
$32
$24
-25%
Other
-$68,952
-$33,414
-52%
Total Revenues
$1,623,814
$1,597,681
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,143
$619,091
+8%
Fees to Service Providers
$55,719
$58,022
+4%
Advertising & Promotion
$117,542
$119,891
+2%
Offices, Occupancy & IT
$130,877
$136,719
+4%
Interest
$0
$0
-
Depreciation
$4,209
$7,672
+82%
Other
$677,400
$704,066
+4%
Total Expenses
$1,559,890
$1,645,461
+5%
Net income
2023
2024
Change
Net income
+$63,924
-$47,780
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,142,445
$1,244,664
+9%
Admin
$224,774
$280,790
+25%
Fundraising
$192,671
$120,007
-38%
Total Expenses
$1,559,890
$1,645,461
+5%