Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$757,970
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$824,507
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Other
6%
Grants
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,679
$103,911
-23%
Government Grants
$71,250
$18,500
-74%
Fundraising Events
$88,536
$81,637
-8%
Program Services
$736,087
$566,699
-23%
Membership Dues
$0
$0
-
Investments
$187
$4,744
+2437%
Other
-$26,644
-$17,521
-34%
Total Revenues
$1,005,095
$757,970
-25%
Expenses
2023
2024
Change
Grants
$50,788
$39,198
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,444
$570,066
+3%
Fees to Service Providers
$57,740
$38,604
-33%
Advertising & Promotion
$3,595
$1,600
-55%
Offices, Occupancy & IT
$137,521
$124,123
-10%
Interest
$0
$0
-
Depreciation
$1,512
$1,512
+0%
Other
$281,718
$49,404
-82%
Total Expenses
$1,088,318
$824,507
-24%
Net income
2023
2024
Change
Net income
-$83,223
-$66,537
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$787,820
$521,979
-34%
Admin
$181,276
$176,044
-3%
Fundraising
$119,222
$126,484
+6%
Total Expenses
$1,088,318
$824,507
-24%