Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,059,959
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$1,295,873
Other
82%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,084,474
$975,536
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,328
$6,963
-16%
Investments
$61,767
$89,111
+44%
Other
$73,144
-$11,651
-116%
Total Revenues
$1,227,713
$1,059,959
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,069
$126,436
+78%
Fees to Service Providers
$39,193
$30,326
-23%
Advertising & Promotion
$2,180
$6,016
+176%
Offices, Occupancy & IT
$4,249
$61,807
+1355%
Interest
$0
$0
-
Depreciation
$7,825
$7,825
+0%
Other
$739,974
$1,063,463
+44%
Total Expenses
$864,490
$1,295,873
+50%
Net income
2023
2024
Change
Net income
+$363,223
-$235,914
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$756,875
$1,157,661
+53%
Admin
$82,716
$98,789
+19%
Fundraising
$24,899
$39,423
+58%
Total Expenses
$864,490
$1,295,873
+50%