Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,972,193
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
$1,453,695
Salaries & Benefits
68%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$661,383
$1,399,792
+112%
Government Grants
$0
$0
-
Fundraising Events
$140,901
$315,898
+124%
Program Services
$165,039
$135,387
-18%
Membership Dues
$0
$0
-
Investments
$121,007
$133,805
+11%
Other
$55,199
-$12,689
-123%
Total Revenues
$1,143,529
$1,972,193
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,132
$989,393
+6%
Fees to Service Providers
$107,313
$173,017
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,666
$99,057
-2%
Interest
$16,299
$552
-97%
Depreciation
$35,694
$12,746
-64%
Other
$238,652
$178,930
-25%
Total Expenses
$1,433,756
$1,453,695
+1%
Net income
2023
2024
Change
Net income
-$290,227
+$518,498
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,881
$1,174,478
+17%
Admin
$147,505
$168,054
+14%
Fundraising
$279,370
$111,163
-60%
Total Expenses
$1,433,756
$1,453,695
+1%