Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$710,926
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$903,718
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
7%
Grants
6%
Offices, Occupancy & IT
6%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$529,136
$269,223
-49%
Government Grants
$425,019
$450,907
+6%
Fundraising Events
$182,746
$242,965
+33%
Program Services
$89,630
$82,846
-8%
Membership Dues
$61,807
$59,174
-4%
Investments
$116,824
$125,757
+8%
Other
-$777,790
-$519,946
-33%
Total Revenues
$627,372
$710,926
+13%
Expenses
2023
2024
Change
Grants
$3,500
$54,519
+1458%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,046
$560,318
+8%
Fees to Service Providers
$60,654
$65,409
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,354
$53,800
-19%
Interest
$12,693
$18,860
+49%
Depreciation
$0
$0
-
Other
$142,541
$150,812
+6%
Total Expenses
$805,788
$903,718
+12%
Net income
2023
2024
Change
Net income
-$178,416
-$192,792
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$348,161
$444,756
+28%
Admin
$275,182
$219,435
-20%
Fundraising
$182,445
$239,527
+31%
Total Expenses
$805,788
$903,718
+12%