Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,811,381
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
$1,722,293
Salaries & Benefits
65%
Other
20%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$829,275
$975,106
+18%
Government Grants
$21,146
$57,786
+173%
Fundraising Events
$349,335
$308,065
-12%
Program Services
$442,856
$568,025
+28%
Membership Dues
$0
$0
-
Investments
$137
$275
+101%
Other
-$129,753
-$97,876
-25%
Total Revenues
$1,512,996
$1,811,381
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,430
$1,122,594
+7%
Fees to Service Providers
$46,537
$42,011
-10%
Advertising & Promotion
$106,778
$102,085
-4%
Offices, Occupancy & IT
$174,304
$92,243
-47%
Interest
$175
$0
-100%
Depreciation
$11,473
$10,593
-8%
Other
$232,954
$352,767
+51%
Total Expenses
$1,617,651
$1,722,293
+6%
Net income
2023
2024
Change
Net income
-$104,655
+$89,088
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,333,447
$1,266,084
-5%
Admin
$145,491
$262,746
+81%
Fundraising
$138,713
$193,463
+39%
Total Expenses
$1,617,651
$1,722,293
+6%