Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,675,047
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,665,877
Other
77%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,643,033
$1,609,923
-2%
Government Grants
$0
$7,500
-
Fundraising Events
$38,391
$14,868
-61%
Program Services
$11,260
$13,520
+20%
Membership Dues
$0
$0
-
Investments
$28,093
$33,485
+19%
Other
$16,520
-$4,249
-126%
Total Revenues
$1,737,297
$1,675,047
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,042
$298,334
+2%
Fees to Service Providers
$11,381
$10,418
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,984
$42,963
-4%
Interest
$0
$0
-
Depreciation
$40,576
$38,572
-5%
Other
$1,349,830
$1,275,590
-5%
Total Expenses
$1,739,813
$1,665,877
-4%
Net income
2023
2024
Change
Net income
-$2,516
+$9,170
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,749
$1,458,773
-6%
Admin
$184,064
$203,810
+11%
Fundraising
$0
$3,294
-
Total Expenses
$1,739,813
$1,665,877
-4%