Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$394,778
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$299,829
Other
53%
Salaries & Benefits
42%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,393
$193,211
+24%
Government Grants
$0
$0
-
Fundraising Events
$172,100
$125,977
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,489
$104,813
+104%
Other
-$49,574
-$29,223
-41%
Total Revenues
$330,408
$394,778
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,166
$125,339
-4%
Fees to Service Providers
$4,363
$5,803
+33%
Advertising & Promotion
$1,930
$2,629
+36%
Offices, Occupancy & IT
$11,871
$6,639
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,184
$159,419
-7%
Total Expenses
$319,514
$299,829
-6%
Net income
2023
2024
Change
Net income
+$10,894
+$94,949
+772%
Functional Expenses
Summary
2023
2024
Change
Program
$258,788
$247,169
-4%
Admin
$50,493
$46,393
-8%
Fundraising
$10,233
$6,267
-39%
Total Expenses
$319,514
$299,829
-6%