Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,433,750
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,621,339
Salaries & Benefits
59%
Other
34%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$718,764
$158,588
-78%
Government Grants
$241,363
$505,559
+109%
Fundraising Events
$236,960
$276,010
+16%
Program Services
$569,795
$591,464
+4%
Membership Dues
$0
$0
-
Investments
$20,600
$11,271
-45%
Other
-$65,471
-$109,142
+67%
Total Revenues
$1,722,011
$1,433,750
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,950
$962,066
+11%
Fees to Service Providers
$60,746
$55,690
-8%
Advertising & Promotion
$37,651
$37,433
-1%
Offices, Occupancy & IT
$16,314
$20,552
+26%
Interest
$0
$0
-
Depreciation
$117,218
$0
-100%
Other
$357,626
$545,598
+53%
Total Expenses
$1,459,505
$1,621,339
+11%
Net income
2023
2024
Change
Net income
+$262,506
-$187,589
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$967,834
$1,291,350
+33%
Admin
$385,178
$303,020
-21%
Fundraising
$106,493
$26,969
-75%
Total Expenses
$1,459,505
$1,621,339
+11%