Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$693,686
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$690,329
Salaries & Benefits
74%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Other
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$839,488
$680,858
-19%
Government Grants
$0
$13,522
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,145
-$694
-103%
Total Revenues
$859,633
$693,686
-19%
Expenses
2023
2024
Change
Grants
$750
$400
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,475
$509,345
+1%
Fees to Service Providers
$112,635
$114,869
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,151
$41,185
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,527
$24,530
-35%
Total Expenses
$724,538
$690,329
-5%
Net income
2023
2024
Change
Net income
+$135,095
+$3,357
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$498,336
$452,514
-9%
Admin
$131,598
$147,420
+12%
Fundraising
$94,604
$90,395
-4%
Total Expenses
$724,538
$690,329
-5%