Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$258,152
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$431,165
Fees to Service Providers
33%
Other
33%
Salaries & Benefits
15%
Advertising & Promotion
13%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,207
$138,512
-49%
Government Grants
$0
$63,000
-
Fundraising Events
$33,546
$37,799
+13%
Program Services
$23,674
$22,661
-4%
Membership Dues
$0
$0
-
Investments
$1,570
$14,554
+827%
Other
$22,471
-$18,374
-182%
Total Revenues
$350,468
$258,152
-26%
Expenses
2023
2024
Change
Grants
$3,865
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$66,000
-8%
Fees to Service Providers
$132,143
$144,117
+9%
Advertising & Promotion
$67,766
$56,629
-16%
Offices, Occupancy & IT
$24,481
$22,387
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,017
$142,032
-36%
Total Expenses
$522,272
$431,165
-17%
Net income
2023
2024
Change
Net income
-$171,804
-$173,013
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$373,000
$282,831
-24%
Admin
$94,679
$96,540
+2%
Fundraising
$54,593
$51,794
-5%
Total Expenses
$522,272
$431,165
-17%