Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,790,032
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,632,310
Salaries & Benefits
53%
Grants
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,611
$121,877
+242%
Government Grants
$0
$0
-
Fundraising Events
$1,049,389
$1,007,065
-4%
Program Services
$752,850
$708,130
-6%
Membership Dues
$0
$0
-
Investments
$20,399
$12,457
-39%
Other
-$122,124
-$59,497
-51%
Total Revenues
$1,736,125
$1,790,032
+3%
Expenses
2023
2024
Change
Grants
$288,000
$268,831
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,258
$870,864
+1%
Fees to Service Providers
$137,062
$181,139
+32%
Advertising & Promotion
$14,822
$11,353
-23%
Offices, Occupancy & IT
$227,522
$232,480
+2%
Interest
$0
$0
-
Depreciation
$29,457
$8,391
-72%
Other
$47,430
$59,252
+25%
Total Expenses
$1,606,551
$1,632,310
+2%
Net income
2023
2024
Change
Net income
+$129,574
+$157,722
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,921
$1,034,443
-6%
Admin
$296,392
$465,867
+57%
Fundraising
$208,238
$132,000
-37%
Total Expenses
$1,606,551
$1,632,310
+2%