Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$247,192
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$239,528
Salaries & Benefits
70%
Other
15%
Grants
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$14,502
-
Program Services
$226,552
$232,667
+3%
Membership Dues
$0
$0
-
Investments
$13
$403
+3000%
Other
$12,608
-$380
-103%
Total Revenues
$239,173
$247,192
+3%
Expenses
2023
2024
Change
Grants
$26,500
$27,825
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,488
$168,334
-7%
Fees to Service Providers
$0
$4,282
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,298
$2,602
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,633
$36,485
-6%
Total Expenses
$247,919
$239,528
-3%
Net income
2023
2024
Change
Net income
-$8,746
+$7,664
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$246,621
$238,712
-3%
Admin
$1,298
$816
-37%
Fundraising
$0
$0
-
Total Expenses
$247,919
$239,528
-3%