Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$534,559
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$517,402
Salaries & Benefits
39%
Other
24%
Advertising & Promotion
17%
Offices, Occupancy & IT
11%
Grants
6%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,125
$206,244
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,905
$315,522
+19%
Membership Dues
$0
$0
-
Investments
$17,464
$16,481
-6%
Other
-$20,303
-$3,688
-82%
Total Revenues
$389,191
$534,559
+37%
Expenses
2023
2024
Change
Grants
$0
$31,130
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,312
$202,746
+1%
Fees to Service Providers
$13,463
$14,165
+5%
Advertising & Promotion
$20,135
$86,263
+328%
Offices, Occupancy & IT
$57,833
$58,044
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,220
$125,054
+10%
Total Expenses
$405,963
$517,402
+27%
Net income
2023
2024
Change
Net income
-$16,772
+$17,157
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$340,535
$450,682
+32%
Admin
$63,792
$64,853
+2%
Fundraising
$1,636
$1,867
+14%
Total Expenses
$405,963
$517,402
+27%