Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$755,017
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
$552,352
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$353,093
$671,850
+90%
Government Grants
$0
$0
-
Fundraising Events
$84,724
$103,248
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,047
$13,136
+31%
Other
-$18,717
-$33,217
+77%
Total Revenues
$429,147
$755,017
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,262
$328,016
+25%
Fees to Service Providers
$13,483
$46,150
+242%
Advertising & Promotion
$1,623
$2,179
+34%
Offices, Occupancy & IT
$43,008
$50,527
+17%
Interest
$21,230
$20,495
-3%
Depreciation
$13,014
$11,897
-9%
Other
$91,480
$93,088
+2%
Total Expenses
$447,100
$552,352
+24%
Net income
2023
2024
Change
Net income
-$17,953
+$202,665
-1229%
Functional Expenses
Summary
2023
2024
Change
Program
$332,068
$357,301
+8%
Admin
$73,538
$101,995
+39%
Fundraising
$41,494
$93,056
+124%
Total Expenses
$447,100
$552,352
+24%