Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,512,013
Contributions
68%
Program Services
15%
Membership Dues
9%
Investments
5%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Expenses in 2024
$911,248
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$1,017,249
$1,025,199
+1%
Government Grants
$0
$0
-
Fundraising Events
$92,276
$46,002
-50%
Program Services
$184,507
$221,863
+20%
Membership Dues
$136,558
$139,303
+2%
Investments
$74,030
$78,246
+6%
Other
$700
$1,400
+100%
Total Revenues
$1,505,320
$1,512,013
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,135
$632,480
+4%
Fees to Service Providers
$11,525
$13,824
+20%
Advertising & Promotion
$7,788
$12,309
+58%
Offices, Occupancy & IT
$195,131
$231,212
+18%
Interest
$6,914
$5,438
-21%
Depreciation
$51,247
-$143,209
-379%
Other
$698,756
$159,194
-77%
Total Expenses
$1,578,496
$911,248
-42%
Net income
2023
2024
Change
Net income
-$73,176
+$600,765
-921%
Functional Expenses
Summary
2023
2024
Change
Program
$1,182,182
$660,087
-44%
Admin
$331,341
$231,783
-30%
Fundraising
$64,973
$19,378
-70%
Total Expenses
$1,578,496
$911,248
-42%