Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,104,555
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,283,059
Salaries & Benefits
35%
Fees to Service Providers
28%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
6%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$143,189
$211,549
+48%
Government Grants
$19,900
$51,000
+156%
Fundraising Events
$159,922
$235,196
+47%
Program Services
$494,536
$572,464
+16%
Membership Dues
$0
$27,940
-
Investments
$2,465
$10,824
+339%
Other
$80,882
-$4,418
-105%
Total Revenues
$900,894
$1,104,555
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,190
$446,617
+34%
Fees to Service Providers
$62,392
$364,722
+485%
Advertising & Promotion
$0
$33,874
-
Offices, Occupancy & IT
$132,041
$153,604
+16%
Interest
$28,118
$23,894
-15%
Depreciation
$52,333
$71,555
+37%
Other
$484,250
$188,793
-61%
Total Expenses
$1,093,324
$1,283,059
+17%
Net income
2023
2024
Change
Net income
-$192,430
-$178,504
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$584,204
$740,637
+27%
Admin
$485,900
$519,367
+7%
Fundraising
$23,220
$23,055
-1%
Total Expenses
$1,093,324
$1,283,059
+17%