Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$304,125
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$169,706
Salaries & Benefits
58%
Offices, Occupancy & IT
28%
Other
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$908,319
$1,108,377
+22%
Government Grants
$12,079
$15,396
+27%
Fundraising Events
$43,093
$43,379
+1%
Program Services
$1,405
$3,656
+160%
Membership Dues
$0
$0
-
Investments
$10,333
$37,320
+261%
Other
-$707,307
-$904,003
+28%
Total Revenues
$267,922
$304,125
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,064
$97,837
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,096
$3,557
+70%
Offices, Occupancy & IT
$53,664
$47,524
-11%
Interest
$0
$0
-
Depreciation
$4,420
$438
-90%
Other
$16,540
$20,350
+23%
Total Expenses
$152,784
$169,706
+11%
Net income
2023
2024
Change
Net income
+$115,138
+$134,419
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$92,810
$98,392
+6%
Admin
$38,601
$46,955
+22%
Fundraising
$21,373
$24,359
+14%
Total Expenses
$152,784
$169,706
+11%