Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,469,495
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,415,860
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,383,985
$698,120
-50%
Government Grants
$136,700
$117,026
-14%
Fundraising Events
$182,354
$135,160
-26%
Program Services
$537,506
$412,670
-23%
Membership Dues
$0
$0
-
Investments
$127,515
$156,683
+23%
Other
$1,387
-$50,164
-3717%
Total Revenues
$2,369,447
$1,469,495
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,295
$1,046,756
+1%
Fees to Service Providers
$42,446
$56,158
+32%
Advertising & Promotion
$155,504
$155,520
+0%
Offices, Occupancy & IT
$161,157
$157,690
-2%
Interest
$0
$0
-
Depreciation
$6,833
$5,081
-26%
Other
$1,023,945
$994,655
-3%
Total Expenses
$2,427,180
$2,415,860
0%
Net income
2023
2024
Change
Net income
-$57,733
-$946,365
-1539%
Functional Expenses
Summary
2023
2024
Change
Program
$1,788,002
$1,783,155
0%
Admin
$315,735
$340,544
+8%
Fundraising
$323,443
$292,161
-10%
Total Expenses
$2,427,180
$2,415,860
0%