Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,438,911
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
$2,741,385
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,664,861
$3,481,130
-25%
Government Grants
$0
$0
-
Fundraising Events
$33,000
$25,000
-24%
Program Services
$15,553
$19,182
+23%
Membership Dues
$0
$0
-
Investments
$0
$7,442
-
Other
-$78,593
-$93,843
+19%
Total Revenues
$4,634,821
$3,438,911
-26%
Expenses
2023
2024
Change
Grants
$195,022
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,528,014
$1,847,578
+21%
Fees to Service Providers
$533,862
$323,447
-39%
Advertising & Promotion
$1,560
$1,112
-29%
Offices, Occupancy & IT
$71,163
$81,213
+14%
Interest
$0
$0
-
Depreciation
$2,441
$13,631
+458%
Other
$390,492
$474,404
+21%
Total Expenses
$2,722,554
$2,741,385
+1%
Net income
2023
2024
Change
Net income
+$1,912,267
+$697,526
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,625,193
$1,453,953
-11%
Admin
$714,872
$949,750
+33%
Fundraising
$382,489
$337,682
-12%
Total Expenses
$2,722,554
$2,741,385
+1%