Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$334,826
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$353,175
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,077
$175,501
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$126,296
-
Program Services
$53,791
$47,918
-11%
Membership Dues
$0
$0
-
Investments
$0
$132
-
Other
$0
-$15,021
-
Total Revenues
$372,868
$334,826
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,526
$240,384
0%
Fees to Service Providers
$1,467
$1,782
+21%
Advertising & Promotion
$22,408
$22,089
-1%
Offices, Occupancy & IT
$32,541
$32,470
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,284
$56,450
+8%
Total Expenses
$350,226
$353,175
+1%
Net income
2023
2024
Change
Net income
+$22,642
-$18,349
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$264,465
$241,737
-9%
Admin
$37,888
$44,236
+17%
Fundraising
$47,873
$67,202
+40%
Total Expenses
$350,226
$353,175
+1%