Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$861,316
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
$563,709
Salaries & Benefits
52%
Other
33%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$233,630
$520,946
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,199
$340,900
+28%
Membership Dues
$0
$0
-
Investments
$62
$316
+410%
Other
$6,647
-$846
-113%
Total Revenues
$507,538
$861,316
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,811
$294,580
-25%
Fees to Service Providers
$5,099
$3,611
-29%
Advertising & Promotion
$2,454
$0
-100%
Offices, Occupancy & IT
$12,833
$25,191
+96%
Interest
$6,816
$13,436
+97%
Depreciation
$19,664
$38,721
+97%
Other
$99,972
$188,170
+88%
Total Expenses
$537,649
$563,709
+5%
Net income
2023
2024
Change
Net income
-$30,111
+$297,607
-1088%
Functional Expenses
Summary
2023
2024
Change
Program
$363,629
$412,548
+13%
Admin
$33,667
$11,696
-65%
Fundraising
$140,353
$139,465
-1%
Total Expenses
$537,649
$563,709
+5%