Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,710,453
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,522,759
Other
62%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Grants
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,500
$209,635
+225%
Government Grants
$0
$0
-
Fundraising Events
$9,030
$0
-100%
Program Services
$1,450,339
$1,286,726
-11%
Membership Dues
$171,766
$175,099
+2%
Investments
$4,507
$40,014
+788%
Other
$54,728
-$1,021
-102%
Total Revenues
$1,754,870
$1,710,453
-3%
Expenses
2023
2024
Change
Grants
$23,000
$22,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,837
$465,412
+20%
Fees to Service Providers
$17,399
$21,133
+21%
Advertising & Promotion
$45,773
$6,916
-85%
Offices, Occupancy & IT
$30,110
$55,647
+85%
Interest
$0
$0
-
Depreciation
$371
$371
+0%
Other
$969,479
$950,780
-2%
Total Expenses
$1,473,969
$1,522,759
+3%
Net income
2023
2024
Change
Net income
+$280,901
+$187,694
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,180,432
$1,183,180
+0%
Admin
$278,024
$320,963
+15%
Fundraising
$15,513
$18,616
+20%
Total Expenses
$1,473,969
$1,522,759
+3%