Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,723,850
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,558,887
Salaries & Benefits
68%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,615,876
$2,175,177
-17%
Government Grants
$61,297
$226,730
+270%
Fundraising Events
$193,033
$321,987
+67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,795
$31,507
+167%
Other
-$45,390
-$31,551
-30%
Total Revenues
$2,836,611
$2,723,850
-4%
Expenses
2023
2024
Change
Grants
$5,132
$2,603
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,320,531
$1,742,726
+32%
Fees to Service Providers
$521,545
$386,846
-26%
Advertising & Promotion
$8,470
$9,022
+7%
Offices, Occupancy & IT
$232,119
$253,140
+9%
Interest
$0
$0
-
Depreciation
$8,072
$6,381
-21%
Other
$115,240
$158,169
+37%
Total Expenses
$2,211,109
$2,558,887
+16%
Net income
2023
2024
Change
Net income
+$625,502
+$164,963
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,586,422
$1,935,184
+22%
Admin
$315,363
$342,681
+9%
Fundraising
$309,324
$281,022
-9%
Total Expenses
$2,211,109
$2,558,887
+16%