Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,262,004
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,323,144
Other
78%
Advertising & Promotion
14%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$680,208
$611,276
-10%
Government Grants
$258,382
$336,716
+30%
Fundraising Events
$151,000
$160,000
+6%
Program Services
$311,850
$216,176
-31%
Membership Dues
$0
$0
-
Investments
$1,595
$1,492
-6%
Other
-$73,511
-$63,656
-13%
Total Revenues
$1,329,524
$1,262,004
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,212
$6,223
-80%
Advertising & Promotion
$190,010
$178,975
-6%
Offices, Occupancy & IT
$47,094
$87,914
+87%
Interest
$0
$0
-
Depreciation
$14,862
$14,862
+0%
Other
$1,095,916
$1,035,170
-6%
Total Expenses
$1,379,094
$1,323,144
-4%
Net income
2023
2024
Change
Net income
-$49,570
-$61,140
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,562
$1,246,215
-4%
Admin
$78,532
$76,929
-2%
Fundraising
$0
$0
-
Total Expenses
$1,379,094
$1,323,144
-4%