Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$863,205
Program Services
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$703,169
Salaries & Benefits
61%
Other
17%
Grants
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,738
$110,716
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$467,865
$676,013
+44%
Membership Dues
$2,885
$1,626
-44%
Investments
$86,073
$122,654
+42%
Other
$62,672
-$47,804
-176%
Total Revenues
$683,233
$863,205
+26%
Expenses
2023
2024
Change
Grants
$127,500
$69,620
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,859
$430,161
+7%
Fees to Service Providers
$66,315
$45,716
-31%
Advertising & Promotion
$1,505
$2,558
+70%
Offices, Occupancy & IT
$21,711
$32,612
+50%
Interest
$0
$0
-
Depreciation
$2,351
$2,351
+0%
Other
$89,765
$120,151
+34%
Total Expenses
$712,006
$703,169
-1%
Net income
2023
2024
Change
Net income
-$28,773
+$160,036
-656%
Functional Expenses
Summary
2023
2024
Change
Program
$703,510
$699,305
-1%
Admin
$8,496
$3,864
-55%
Fundraising
$0
$0
-
Total Expenses
$712,006
$703,169
-1%