Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,589,116
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$712,039
Salaries & Benefits
46%
Other
16%
Fees to Service Providers
16%
Grants
13%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,142,898
$2,383,469
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,889
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,639
$184,128
+34%
Other
$15,602
-$4,370
-128%
Total Revenues
$2,296,139
$2,589,116
+13%
Expenses
2023
2024
Change
Grants
$0
$93,173
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,784
$327,425
+12%
Fees to Service Providers
$52,515
$113,809
+117%
Advertising & Promotion
$0
$2,750
-
Offices, Occupancy & IT
$21,239
$23,942
+13%
Interest
$0
$0
-
Depreciation
$7,147
$36,152
+406%
Other
$113,426
$114,788
+1%
Total Expenses
$487,111
$712,039
+46%
Net income
2023
2024
Change
Net income
+$1,809,028
+$1,877,077
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$359,287
$536,798
+49%
Admin
$69,029
$104,311
+51%
Fundraising
$58,795
$70,930
+21%
Total Expenses
$487,111
$712,039
+46%