Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$467,752
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$501,741
Salaries & Benefits
48%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,661
$124,750
-14%
Government Grants
$0
$0
-
Fundraising Events
$134,500
$147,000
+9%
Program Services
$93,295
$151,549
+62%
Membership Dues
$79,327
$82,630
+4%
Investments
$522
$4,098
+685%
Other
$37,290
-$42,275
-213%
Total Revenues
$489,595
$467,752
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,100
$241,282
+27%
Fees to Service Providers
$5,000
$62,195
+1144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,263
$37,650
+7%
Interest
$0
$0
-
Depreciation
$4,856
$5,842
+20%
Other
$139,772
$154,772
+11%
Total Expenses
$374,991
$501,741
+34%
Net income
2023
2024
Change
Net income
+$114,604
-$33,989
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$224,472
$299,633
+33%
Admin
$85,734
$102,387
+19%
Fundraising
$64,785
$99,721
+54%
Total Expenses
$374,991
$501,741
+34%