Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,385,166
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,192,748
Salaries & Benefits
36%
Fees to Service Providers
22%
Depreciation
16%
Offices, Occupancy & IT
13%
Other
11%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$875,184
$915,944
+5%
Government Grants
$433,774
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,454,781
$474,838
-67%
Membership Dues
$0
$0
-
Investments
$7,268
$30,452
+319%
Other
$0
-$36,068
-
Total Revenues
$2,771,007
$1,385,166
-50%
Expenses
2023
2024
Change
Grants
$117,926
$10,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,305
$783,688
+26%
Fees to Service Providers
$1,288,218
$483,016
-63%
Advertising & Promotion
$25,103
$0
-100%
Offices, Occupancy & IT
$319,996
$293,098
-8%
Interest
$2,210
$34,312
+1453%
Depreciation
$336,314
$346,852
+3%
Other
$244,760
$241,782
-1%
Total Expenses
$2,957,832
$2,192,748
-26%
Net income
2023
2024
Change
Net income
-$186,825
-$807,582
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$2,714,446
$1,910,549
-30%
Admin
$208,377
$238,048
+14%
Fundraising
$35,009
$44,151
+26%
Total Expenses
$2,957,832
$2,192,748
-26%