Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,343,559
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,443,350
Salaries & Benefits
80%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,743
$6,839
-72%
Government Grants
$159,830
$145,297
-9%
Fundraising Events
$0
$0
-
Program Services
$1,254,724
$1,157,238
-8%
Membership Dues
$0
$0
-
Investments
$8,910
$43,229
+385%
Other
$3,211
-$9,044
-382%
Total Revenues
$1,451,418
$1,343,559
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,253,010
$1,152,415
-8%
Fees to Service Providers
$9,463
$16,377
+73%
Advertising & Promotion
$209
$1,791
+757%
Offices, Occupancy & IT
$76,420
$57,907
-24%
Interest
$2,557
$2,365
-8%
Depreciation
$0
$0
-
Other
$227,291
$212,495
-7%
Total Expenses
$1,568,950
$1,443,350
-8%
Net income
2023
2024
Change
Net income
-$117,532
-$99,791
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,423,451
$1,277,273
-10%
Admin
$144,517
$164,853
+14%
Fundraising
$982
$1,224
+25%
Total Expenses
$1,568,950
$1,443,350
-8%