Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$897,114
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$922,525
Other
71%
Grants
15%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,740
$154,685
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$572,818
-
Membership Dues
$164,533
$160,597
-2%
Investments
$2,973
$9,396
+216%
Other
$527
-$382
-172%
Total Revenues
$304,773
$897,114
+194%
Expenses
2023
2024
Change
Grants
$120,594
$139,940
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,426
$89,893
-2%
Fees to Service Providers
$4,300
$12,390
+188%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,280
$21,603
-15%
Interest
$0
$0
-
Depreciation
$697
$498
-29%
Other
$109,170
$658,201
+503%
Total Expenses
$351,467
$922,525
+162%
Net income
2023
2024
Change
Net income
-$46,694
-$25,411
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$300,037
$870,875
+190%
Admin
$51,430
$51,650
+0%
Fundraising
$0
$0
-
Total Expenses
$351,467
$922,525
+162%