Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,689,589
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,779,409
Salaries & Benefits
37%
Other
22%
Fees to Service Providers
18%
Advertising & Promotion
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$608,452
$1,094,000
+80%
Government Grants
$41,000
$200,000
+388%
Fundraising Events
$221,911
$166,078
-25%
Program Services
$331,030
$324,356
-2%
Membership Dues
$0
$0
-
Investments
$16,394
$90
-99%
Other
-$69,351
-$94,935
+37%
Total Revenues
$1,149,436
$1,689,589
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,632
$663,973
+44%
Fees to Service Providers
$262,355
$318,425
+21%
Advertising & Promotion
$107,083
$282,075
+163%
Offices, Occupancy & IT
$60,380
$114,069
+89%
Interest
$0
$0
-
Depreciation
$3,440
$3,499
+2%
Other
$266,183
$397,368
+49%
Total Expenses
$1,161,073
$1,779,409
+53%
Net income
2023
2024
Change
Net income
-$11,637
-$89,820
-672%
Functional Expenses
Summary
2023
2024
Change
Program
$919,844
$1,431,634
+56%
Admin
$241,229
$347,775
+44%
Fundraising
$0
$0
-
Total Expenses
$1,161,073
$1,779,409
+53%