Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$184,388
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$177,744
Salaries & Benefits
43%
Other
39%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,062
$62,926
-3%
Government Grants
$0
$0
-
Fundraising Events
$6,093
$7,142
+17%
Program Services
$94,760
$110,729
+17%
Membership Dues
$0
$0
-
Investments
$124
$4,288
+3358%
Other
$4,115
-$697
-117%
Total Revenues
$170,154
$184,388
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,340
$77,138
+5%
Fees to Service Providers
$25,239
$25,227
0%
Advertising & Promotion
$150
$393
+162%
Offices, Occupancy & IT
$7,833
$6,073
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,217
$68,913
+35%
Total Expenses
$157,779
$177,744
+13%
Net income
2023
2024
Change
Net income
+$12,375
+$6,644
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$100,075
$106,945
+7%
Admin
$8,404
$13,954
+66%
Fundraising
$49,300
$56,845
+15%
Total Expenses
$157,779
$177,744
+13%