Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,310,243
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,930,173
Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
9%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,099,126
$773,728
-30%
Government Grants
$1,077,200
$1,046,099
-3%
Fundraising Events
$257,316
$398,445
+55%
Program Services
$36,912
$37,402
+1%
Membership Dues
$0
$0
-
Investments
$73,246
$86,011
+17%
Other
-$82,954
-$31,442
-62%
Total Revenues
$2,460,846
$2,310,243
-6%
Expenses
2023
2024
Change
Grants
$13,203
$16,023
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,017,924
$1,030,033
+1%
Fees to Service Providers
$61,819
$76,725
+24%
Advertising & Promotion
$8,491
$14,627
+72%
Offices, Occupancy & IT
$244,773
$352,777
+44%
Interest
$10,236
$7,245
-29%
Depreciation
$168,866
$182,325
+8%
Other
$335,335
$250,418
-25%
Total Expenses
$1,860,647
$1,930,173
+4%
Net income
2023
2024
Change
Net income
+$600,199
+$380,070
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,491,509
$1,497,470
+0%
Admin
$159,099
$173,308
+9%
Fundraising
$210,039
$259,395
+23%
Total Expenses
$1,860,647
$1,930,173
+4%