Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$227,040
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$168,611
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,490
$101,510
-12%
Government Grants
$0
$0
-
Fundraising Events
$53,500
$66,200
+24%
Program Services
$52,190
$54,376
+4%
Membership Dues
$0
$0
-
Investments
$6,105
$17,794
+191%
Other
-$20,200
-$12,840
-36%
Total Revenues
$207,085
$227,040
+10%
Expenses
2023
2024
Change
Grants
$3,000
$3,518
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,995
$80,882
+4%
Fees to Service Providers
$3,015
$2,894
-4%
Advertising & Promotion
$3,008
$3,596
+20%
Offices, Occupancy & IT
$17,434
$24,544
+41%
Interest
$0
$0
-
Depreciation
$0
$234
-
Other
$63,815
$52,943
-17%
Total Expenses
$168,267
$168,611
+0%
Net income
2023
2024
Change
Net income
+$38,818
+$58,429
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$83,526
$84,152
+1%
Admin
$76,423
$78,682
+3%
Fundraising
$8,318
$5,777
-31%
Total Expenses
$168,267
$168,611
+0%