Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,409,670
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,357,068
Salaries & Benefits
91%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$799,202
$812,031
+2%
Government Grants
$70,000
$1,507
-98%
Fundraising Events
$65,476
$56,841
-13%
Program Services
$280,725
$523,645
+87%
Membership Dues
$0
$0
-
Investments
$11,151
$17,497
+57%
Other
$4,580
-$1,851
-140%
Total Revenues
$1,231,134
$1,409,670
+15%
Expenses
2023
2024
Change
Grants
$70,000
$5,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,013
$1,234,619
+31%
Fees to Service Providers
$16,345
$16,118
-1%
Advertising & Promotion
$2,873
$1,788
-38%
Offices, Occupancy & IT
$19,044
$30,690
+61%
Interest
$0
$0
-
Depreciation
$5,659
$4,062
-28%
Other
$47,515
$64,791
+36%
Total Expenses
$1,105,449
$1,357,068
+23%
Net income
2023
2024
Change
Net income
+$125,685
+$52,602
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$866,470
$1,090,022
+26%
Admin
$169,071
$199,852
+18%
Fundraising
$69,908
$67,194
-4%
Total Expenses
$1,105,449
$1,357,068
+23%