Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,005,522
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$967,036
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,426
$819,459
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,273
$165,491
+13%
Membership Dues
$0
$0
-
Investments
$292
$20,671
+6979%
Other
$1,738
-$99
-106%
Total Revenues
$741,729
$1,005,522
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,051
$662,995
+12%
Fees to Service Providers
$21,589
$6,504
-70%
Advertising & Promotion
$994
$5,896
+493%
Offices, Occupancy & IT
$61,837
$75,229
+22%
Interest
$0
$0
-
Depreciation
$7,302
$9,558
+31%
Other
$103,273
$206,854
+100%
Total Expenses
$788,046
$967,036
+23%
Net income
2023
2024
Change
Net income
-$46,317
+$38,486
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$499,271
$594,672
+19%
Admin
$127,336
$190,504
+50%
Fundraising
$161,439
$181,860
+13%
Total Expenses
$788,046
$967,036
+23%