Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$311,382
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$403,954
Other
57%
Salaries & Benefits
24%
Offices, Occupancy & IT
16%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,872
$286,424
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,063
$42,132
+17%
Membership Dues
$0
$0
-
Investments
$16,867
$17,631
+5%
Other
-$1,609
-$34,805
+2063%
Total Revenues
$300,193
$311,382
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,787
$95,601
+50%
Fees to Service Providers
$0
$5,418
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,950
$63,082
-28%
Interest
$0
$10,872
-
Depreciation
$0
$0
-
Other
$203,116
$228,981
+13%
Total Expenses
$354,853
$403,954
+14%
Net income
2023
2024
Change
Net income
-$54,660
-$92,572
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$83,316
$88,427
+6%
Admin
$170,571
$206,883
+21%
Fundraising
$100,966
$108,644
+8%
Total Expenses
$354,853
$403,954
+14%