Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$770,091
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,147,397
Salaries & Benefits
69%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,021,308
$399,893
-61%
Government Grants
$209,533
$214,717
+2%
Fundraising Events
$295,626
$284,095
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,633
$830
-85%
Other
-$134,771
-$129,444
-4%
Total Revenues
$1,397,329
$770,091
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,383
$789,731
-8%
Fees to Service Providers
$128,144
$148,604
+16%
Advertising & Promotion
$1,568
$0
-100%
Offices, Occupancy & IT
$131,536
$138,488
+5%
Interest
$0
$0
-
Depreciation
$3,275
$9,369
+186%
Other
$63,469
$61,205
-4%
Total Expenses
$1,184,375
$1,147,397
-3%
Net income
2023
2024
Change
Net income
+$212,954
-$377,306
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$649,761
$630,646
-3%
Admin
$277,222
$233,347
-16%
Fundraising
$257,392
$283,404
+10%
Total Expenses
$1,184,375
$1,147,397
-3%