Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$873,222
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$800,616
Salaries & Benefits
51%
Fees to Service Providers
20%
Offices, Occupancy & IT
16%
Other
10%
Grants
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,020
$428,195
+34%
Government Grants
$0
$0
-
Fundraising Events
$431,361
$448,300
+4%
Program Services
$42,692
$42,542
0%
Membership Dues
$0
$0
-
Investments
$17,510
$17,195
-2%
Other
-$51,427
-$63,010
+23%
Total Revenues
$760,156
$873,222
+15%
Expenses
2023
2024
Change
Grants
$9,990
$16,036
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,141
$404,876
+19%
Fees to Service Providers
$138,826
$158,991
+15%
Advertising & Promotion
$10,664
$14,152
+33%
Offices, Occupancy & IT
$102,662
$129,214
+26%
Interest
$0
$0
-
Depreciation
$1,080
$390
-64%
Other
$73,712
$76,957
+4%
Total Expenses
$676,075
$800,616
+18%
Net income
2023
2024
Change
Net income
+$84,081
+$72,606
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$514,022
$582,372
+13%
Admin
$101,362
$82,839
-18%
Fundraising
$60,691
$135,405
+123%
Total Expenses
$676,075
$800,616
+18%