Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,412,907
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,098,308
Other
30%
Interest
18%
Depreciation
17%
Offices, Occupancy & IT
16%
Salaries & Benefits
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$488,187
$675,714
+38%
Government Grants
$0
$0
-
Fundraising Events
$83,166
$175,329
+111%
Program Services
$1,531,682
$1,563,385
+2%
Membership Dues
$0
$0
-
Investments
$29
$27
-7%
Other
$13,370
-$1,548
-112%
Total Revenues
$2,116,434
$2,412,907
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,401
$214,154
+19%
Fees to Service Providers
$1,352
$187,418
+13762%
Advertising & Promotion
$55,582
$0
-100%
Offices, Occupancy & IT
$1,669
$330,352
+19693%
Interest
$392,286
$372,127
-5%
Depreciation
$323,638
$356,010
+10%
Other
$897,663
$638,247
-29%
Total Expenses
$1,851,591
$2,098,308
+13%
Net income
2023
2024
Change
Net income
+$264,843
+$314,599
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,459,712
$1,692,011
+16%
Admin
$91,618
$102,993
+12%
Fundraising
$300,261
$303,304
+1%
Total Expenses
$1,851,591
$2,098,308
+13%