Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$572,544
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
$387,775
Other
44%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Advertising & Promotion
8%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,069
$473,290
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,091
$99,213
-8%
Membership Dues
$0
$0
-
Investments
$12,364
$17,139
+39%
Other
$5,452
-$17,098
-414%
Total Revenues
$355,976
$572,544
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,590
$114,623
+72%
Fees to Service Providers
$17,791
$13,863
-22%
Advertising & Promotion
$31,041
$30,737
-1%
Offices, Occupancy & IT
$51,035
$56,677
+11%
Interest
$555
$0
-100%
Depreciation
$11,103
$925
-92%
Other
$144,037
$170,950
+19%
Total Expenses
$322,152
$387,775
+20%
Net income
2023
2024
Change
Net income
+$33,824
+$184,769
+446%
Functional Expenses
Summary
2023
2024
Change
Program
$252,985
$215,178
-15%
Admin
$69,167
$149,292
+116%
Fundraising
$0
$23,305
-
Total Expenses
$322,152
$387,775
+20%