Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,013,806
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
$4,065,689
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Depreciation
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,113,147
$2,522,989
+19%
Government Grants
$10,000
$60,000
+500%
Fundraising Events
$1,685,958
$1,446,346
-14%
Program Services
$45,647
$45,242
-1%
Membership Dues
$0
$0
-
Investments
$47,373
$62,458
+32%
Other
-$311,286
-$123,229
-60%
Total Revenues
$3,590,839
$4,013,806
+12%
Expenses
2023
2024
Change
Grants
$20,025
$47,612
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,007,053
$2,148,633
+7%
Fees to Service Providers
$347,236
$432,316
+25%
Advertising & Promotion
$38,502
$15,805
-59%
Offices, Occupancy & IT
$424,949
$457,392
+8%
Interest
$0
$0
-
Depreciation
$195,223
$185,265
-5%
Other
$838,819
$778,666
-7%
Total Expenses
$3,871,807
$4,065,689
+5%
Net income
2023
2024
Change
Net income
-$280,968
-$51,883
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,716,449
$2,914,076
+7%
Admin
$596,422
$618,028
+4%
Fundraising
$558,936
$533,585
-5%
Total Expenses
$3,871,807
$4,065,689
+5%