Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,866,988
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,308,620
Other
42%
Salaries & Benefits
31%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$626,245
$916,430
+46%
Government Grants
$500,501
$534,030
+7%
Fundraising Events
$17,201
$7,267
-58%
Program Services
$262,410
$420,796
+60%
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
-$4,587
-$11,536
+151%
Total Revenues
$1,401,774
$1,866,988
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,569
$408,116
-16%
Fees to Service Providers
$54,529
$211,872
+289%
Advertising & Promotion
$53,126
$13,056
-75%
Offices, Occupancy & IT
$81,260
$99,696
+23%
Interest
$3,283
$5,243
+60%
Depreciation
$16,893
$19,342
+14%
Other
$541,955
$551,295
+2%
Total Expenses
$1,237,615
$1,308,620
+6%
Net income
2023
2024
Change
Net income
+$164,159
+$558,368
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,644
$1,108,450
+5%
Admin
$115,841
$159,780
+38%
Fundraising
$61,130
$40,390
-34%
Total Expenses
$1,237,615
$1,308,620
+6%