Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,184,843
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$913,322
Salaries & Benefits
52%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
14%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,386
$1,077,043
+589%
Government Grants
$0
$0
-
Fundraising Events
$33,259
$112,843
+239%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,409
-$5,043
+109%
Total Revenues
$187,236
$1,184,843
+533%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,746
$473,084
+25%
Fees to Service Providers
$157,435
$127,009
-19%
Advertising & Promotion
$17,990
$7,157
-60%
Offices, Occupancy & IT
$79,781
$126,052
+58%
Interest
$0
$0
-
Depreciation
$8,424
$44,353
+427%
Other
$136,638
$135,667
-1%
Total Expenses
$780,014
$913,322
+17%
Net income
2023
2024
Change
Net income
-$592,778
+$271,521
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$611,232
$842,685
+38%
Admin
$122,118
$70,637
-42%
Fundraising
$46,664
$0
-100%
Total Expenses
$780,014
$913,322
+17%