Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,794,684
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,080,054
Other
64%
Salaries & Benefits
19%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,259,879
$2,029,419
-10%
Government Grants
$14,020
$10,410
-26%
Fundraising Events
$213,747
$201,945
-6%
Program Services
$395,918
$440,417
+11%
Membership Dues
$0
$0
-
Investments
$13
$126,310
+971515%
Other
-$67,349
-$13,817
-79%
Total Revenues
$2,816,228
$2,794,684
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,859
$589,565
+2%
Fees to Service Providers
$77,633
$93,783
+21%
Advertising & Promotion
$170,929
$285,712
+67%
Offices, Occupancy & IT
$130,707
$127,450
-2%
Interest
$1,082
$8,114
+650%
Depreciation
$4,227
$3,403
-19%
Other
$1,679,773
$1,972,027
+17%
Total Expenses
$2,643,210
$3,080,054
+17%
Net income
2023
2024
Change
Net income
+$173,018
-$285,370
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$1,966,368
$2,515,082
+28%
Admin
$274,095
$286,848
+5%
Fundraising
$402,747
$278,124
-31%
Total Expenses
$2,643,210
$3,080,054
+17%