Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$124,452
Program Services
N/A
Contributions
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$127,454
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Other
8%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,914
$45,922
+35%
Government Grants
$0
$0
-
Fundraising Events
-$8,828
-$12,695
+44%
Program Services
$71,483
$90,988
+27%
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$8
$231
+2788%
Total Revenues
$96,582
$124,452
+29%
Expenses
2023
2024
Change
Grants
$1,694
$2,565
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,565
$89,333
+4%
Fees to Service Providers
$2,560
$2,608
+2%
Advertising & Promotion
$314
$51
-84%
Offices, Occupancy & IT
$20,952
$22,549
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,891
$10,348
+76%
Total Expenses
$116,976
$127,454
+9%
Net income
2023
2024
Change
Net income
-$20,394
-$3,002
+85%