Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,039,914
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,933,314
Other
51%
Salaries & Benefits
45%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,303,021
$1,148,534
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,992,225
-
Program Services
$38,000
$481,294
+1167%
Membership Dues
$0
$0
-
Investments
$5
$16
+220%
Other
$1,619,260
-$582,155
-136%
Total Revenues
$3,960,286
$3,039,914
-23%
Expenses
2023
2024
Change
Grants
$0
$64,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,848,161
$1,755,911
-5%
Fees to Service Providers
$22,025
$15,000
-32%
Advertising & Promotion
$49,768
$23,644
-52%
Offices, Occupancy & IT
$86,410
$86,588
+0%
Interest
$0
$0
-
Depreciation
$17,892
$0
-100%
Other
$1,792,283
$1,988,171
+11%
Total Expenses
$3,816,539
$3,933,314
+3%
Net income
2023
2024
Change
Net income
+$143,747
-$893,400
-722%
Functional Expenses
Summary
2023
2024
Change
Program
$1,866,820
$1,657,327
-11%
Admin
$1,787,770
$2,248,060
+26%
Fundraising
$161,949
$27,927
-83%
Total Expenses
$3,816,539
$3,933,314
+3%