Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$415,071
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$450,438
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$303,851
$195,874
-36%
Government Grants
$0
$0
-
Fundraising Events
$129,002
$195,355
+51%
Program Services
$21,146
$31,607
+49%
Membership Dues
$0
$0
-
Investments
$2,646
$220
-92%
Other
-$13,448
-$7,985
-41%
Total Revenues
$443,197
$415,071
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,478
$308,660
+27%
Fees to Service Providers
$8,750
$29,932
+242%
Advertising & Promotion
$6,943
$1,205
-83%
Offices, Occupancy & IT
$43,353
$31,758
-27%
Interest
$0
$0
-
Depreciation
$14,678
$15,514
+6%
Other
$40,146
$63,369
+58%
Total Expenses
$356,348
$450,438
+26%
Net income
2023
2024
Change
Net income
+$86,849
-$35,367
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$266,175
$369,237
+39%
Admin
$57,500
$46,477
-19%
Fundraising
$32,673
$34,724
+6%
Total Expenses
$356,348
$450,438
+26%