Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$795,636
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$753,456
Other
59%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,992
$174,386
-4%
Government Grants
$74,591
$177,990
+139%
Fundraising Events
$101,299
$63,425
-37%
Program Services
$280,352
$371,729
+33%
Membership Dues
$1,535
$10,312
+572%
Investments
$0
$0
-
Other
-$23,437
-$2,206
-91%
Total Revenues
$615,332
$795,636
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,846
$188,333
+103%
Fees to Service Providers
$13,746
$14,738
+7%
Advertising & Promotion
$7,008
$6,684
-5%
Offices, Occupancy & IT
$94,972
$99,440
+5%
Interest
$8,440
$2,452
-71%
Depreciation
$27,671
$0
-100%
Other
$419,841
$441,809
+5%
Total Expenses
$664,524
$753,456
+13%
Net income
2023
2024
Change
Net income
-$49,192
+$42,180
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$538,465
$627,289
+16%
Admin
$99,599
$99,710
+0%
Fundraising
$26,460
$26,457
0%
Total Expenses
$664,524
$753,456
+13%