Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,024,954
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
$1,150,746
Salaries & Benefits
58%
Grants
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$686,797
$696,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$193,009
$202,968
+5%
Program Services
$87,500
$123,750
+41%
Membership Dues
$0
$0
-
Investments
$13,465
$14,645
+9%
Other
$28,017
-$12,409
-144%
Total Revenues
$1,008,788
$1,024,954
+2%
Expenses
2023
2024
Change
Grants
$112,165
$256,417
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,298
$667,843
+7%
Fees to Service Providers
$93,486
$78,837
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,315
$78,434
+4%
Interest
$0
$0
-
Depreciation
$59,528
$53,832
-10%
Other
$79,705
$15,383
-81%
Total Expenses
$1,044,497
$1,150,746
+10%
Net income
2023
2024
Change
Net income
-$35,709
-$125,792
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$730,074
$858,513
+18%
Admin
$160,612
$191,807
+19%
Fundraising
$153,811
$100,426
-35%
Total Expenses
$1,044,497
$1,150,746
+10%