Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,826,736
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,840,841
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$119,202
$249,226
+109%
Government Grants
$112,440
$122,396
+9%
Fundraising Events
$0
$0
-
Program Services
$1,246,453
$1,442,541
+16%
Membership Dues
$0
$0
-
Investments
$5,156
$14,827
+188%
Other
$707
-$2,254
-419%
Total Revenues
$1,483,958
$1,826,736
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,056,672
$1,221,927
+16%
Fees to Service Providers
$30,600
$41,875
+37%
Advertising & Promotion
$12,950
$29,219
+126%
Offices, Occupancy & IT
$109,623
$123,934
+13%
Interest
$0
$17,480
-
Depreciation
$24,301
$40,310
+66%
Other
$289,319
$366,096
+27%
Total Expenses
$1,523,465
$1,840,841
+21%
Net income
2023
2024
Change
Net income
-$39,507
-$14,105
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,180,298
$1,400,462
+19%
Admin
$343,167
$440,379
+28%
Fundraising
$0
$0
-
Total Expenses
$1,523,465
$1,840,841
+21%