Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,523,531
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,807,743
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$440,317
$431,455
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,628,881
$3,070,693
+17%
Membership Dues
$0
$0
-
Investments
$30,769
$21,398
-30%
Other
$0
-$15
-
Total Revenues
$3,099,967
$3,523,531
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,408,981
$1,359,608
-4%
Fees to Service Providers
$97,780
$76,797
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,168
$172,810
+24%
Interest
$27,288
$18,937
-31%
Depreciation
$0
$0
-
Other
$1,431,811
$1,179,591
-18%
Total Expenses
$3,105,028
$2,807,743
-10%
Net income
2023
2024
Change
Net income
-$5,061
+$715,788
-14243%
Functional Expenses
Summary
2023
2024
Change
Program
$2,930,154
$2,625,608
-10%
Admin
$99,621
$90,248
-9%
Fundraising
$75,253
$91,887
+22%
Total Expenses
$3,105,028
$2,807,743
-10%