Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,324,062
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,314,031
Salaries & Benefits
78%
Other
11%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$323,153
$337,088
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$258,844
-
Program Services
$728,053
$733,746
+1%
Membership Dues
$0
$0
-
Investments
$252
$1,004
+298%
Other
$212,637
-$6,620
-103%
Total Revenues
$1,264,095
$1,324,062
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,807
$1,020,839
+19%
Fees to Service Providers
$31,212
$48,564
+56%
Advertising & Promotion
$10,427
$14,739
+41%
Offices, Occupancy & IT
$30,085
$23,020
-23%
Interest
$22,824
$22,100
-3%
Depreciation
$34,415
$34,402
0%
Other
$223,849
$150,367
-33%
Total Expenses
$1,211,619
$1,314,031
+8%
Net income
2023
2024
Change
Net income
+$52,476
+$10,031
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$735,213
$749,760
+2%
Admin
$329,602
$507,175
+54%
Fundraising
$146,804
$57,096
-61%
Total Expenses
$1,211,619
$1,314,031
+8%