Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,493,543
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,471,821
Salaries & Benefits
75%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,898
$210,340
-23%
Government Grants
$797,936
$1,048,386
+31%
Fundraising Events
$228,049
$264,096
+16%
Program Services
$7,201
$6,595
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$17,849
-$35,874
+101%
Total Revenues
$1,290,235
$1,493,543
+16%
Expenses
2023
2024
Change
Grants
$7,500
$3,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,651
$1,105,610
+13%
Fees to Service Providers
$87,645
$71,789
-18%
Advertising & Promotion
$9,675
$10,551
+9%
Offices, Occupancy & IT
$64,522
$40,483
-37%
Interest
$0
$0
-
Depreciation
$1,543
$1,789
+16%
Other
$120,556
$238,599
+98%
Total Expenses
$1,274,092
$1,471,821
+16%
Net income
2023
2024
Change
Net income
+$16,143
+$21,722
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$923,180
$983,752
+7%
Admin
$169,139
$308,589
+82%
Fundraising
$181,773
$179,480
-1%
Total Expenses
$1,274,092
$1,471,821
+16%