Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$291,957
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$314,951
Salaries & Benefits
53%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$176,642
$179,949
+2%
Government Grants
$0
$0
-
Fundraising Events
$21,330
$21,674
+2%
Program Services
$73,520
$95,475
+30%
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
-$2,438
-$5,141
+111%
Total Revenues
$269,061
$291,957
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,067
$168,465
+11%
Fees to Service Providers
$9,897
$12,112
+22%
Advertising & Promotion
$10,816
$5,947
-45%
Offices, Occupancy & IT
$33,160
$28,298
-15%
Interest
$991
$117
-88%
Depreciation
$26,192
$29,339
+12%
Other
$61,015
$70,673
+16%
Total Expenses
$294,138
$314,951
+7%
Net income
2023
2024
Change
Net income
-$25,077
-$22,994
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$173,684
$250,012
+44%
Admin
$101,156
$52,905
-48%
Fundraising
$19,298
$12,034
-38%
Total Expenses
$294,138
$314,951
+7%