Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$134,528
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
$273,818
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,710
$146,093
-10%
Government Grants
$0
$0
-
Fundraising Events
$17,349
$16,659
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,470
$10,373
-17%
Other
-$46,108
-$38,597
-16%
Total Revenues
$145,421
$134,528
-7%
Expenses
2023
2024
Change
Grants
$11,300
$4,500
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,812
$143,657
+12%
Fees to Service Providers
$20,662
$23,265
+13%
Advertising & Promotion
$14,548
$11,931
-18%
Offices, Occupancy & IT
$14,619
$14,062
-4%
Interest
$0
$0
-
Depreciation
$2,407
$932
-61%
Other
$65,385
$75,471
+15%
Total Expenses
$256,733
$273,818
+7%
Net income
2023
2024
Change
Net income
-$111,312
-$139,290
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$189,545
$194,709
+3%
Admin
$53,360
$59,486
+11%
Fundraising
$13,828
$19,623
+42%
Total Expenses
$256,733
$273,818
+7%