Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$480,548
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
$443,017
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,816
$444,513
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$46,392
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,606
$12,913
+180%
Other
$0
-$23,270
-
Total Revenues
$551,422
$480,548
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,930
$274,398
+20%
Fees to Service Providers
$12,232
$9,867
-19%
Advertising & Promotion
$1,453
$1,968
+35%
Offices, Occupancy & IT
$23,717
$29,723
+25%
Interest
$0
$0
-
Depreciation
$4,556
$25,489
+459%
Other
$49,015
$101,572
+107%
Total Expenses
$319,903
$443,017
+38%
Net income
2023
2024
Change
Net income
+$231,519
+$37,531
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$223,707
$307,837
+38%
Admin
$91,552
$128,935
+41%
Fundraising
$4,644
$6,245
+34%
Total Expenses
$319,903
$443,017
+38%