Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$826,000
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$887,595
Salaries & Benefits
45%
Other
43%
Grants
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,039
$141,783
-13%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$38,401
$59,896
+56%
Program Services
$378,894
$600,144
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,775
-$823
-122%
Total Revenues
$608,109
$826,000
+36%
Expenses
2023
2024
Change
Grants
$29,360
$50,980
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,529
$402,024
+8%
Fees to Service Providers
$11,958
$16,632
+39%
Advertising & Promotion
$2,535
$1,000
-61%
Offices, Occupancy & IT
$29,567
$31,453
+6%
Interest
$0
$0
-
Depreciation
$1,532
$2,324
+52%
Other
$315,434
$383,182
+21%
Total Expenses
$761,915
$887,595
+16%
Net income
2023
2024
Change
Net income
-$153,806
-$61,595
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$472,082
$557,680
+18%
Admin
$289,613
$327,415
+13%
Fundraising
$220
$2,500
+1036%
Total Expenses
$761,915
$887,595
+16%