Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,017,887
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,912,586
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$950,003
$1,783,123
+88%
Government Grants
$137,045
$0
-100%
Fundraising Events
$328,678
$144,032
-56%
Program Services
$370,065
$46,007
-88%
Membership Dues
$0
$0
-
Investments
$5,172
$50,665
+880%
Other
-$12,687
-$5,940
-53%
Total Revenues
$1,778,276
$2,017,887
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,473
$1,204,118
+22%
Fees to Service Providers
$178,504
$135,038
-24%
Advertising & Promotion
$14,274
$30,712
+115%
Offices, Occupancy & IT
$336,331
$385,878
+15%
Interest
$0
$0
-
Depreciation
$17,594
$21,249
+21%
Other
$182,690
$135,591
-26%
Total Expenses
$1,715,866
$1,912,586
+11%
Net income
2023
2024
Change
Net income
+$62,410
+$105,301
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,667
$1,439,869
+12%
Admin
$202,785
$150,350
-26%
Fundraising
$231,414
$322,367
+39%
Total Expenses
$1,715,866
$1,912,586
+11%