Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$526,049
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$246,051
Salaries & Benefits
63%
Fees to Service Providers
26%
Offices, Occupancy & IT
8%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$673,942
$324,632
-52%
Government Grants
$0
$0
-
Fundraising Events
$77,466
$10,436
-87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,634
$198,415
+33%
Other
-$7,633
-$7,434
-3%
Total Revenues
$892,409
$526,049
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,551
$156,104
+18%
Fees to Service Providers
$54,613
$63,278
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,191
$19,058
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,738
$7,611
-40%
Total Expenses
$221,093
$246,051
+11%
Net income
2023
2024
Change
Net income
+$671,316
+$279,998
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$148,856
$172,329
+16%
Admin
$62,243
$62,102
0%
Fundraising
$9,994
$11,620
+16%
Total Expenses
$221,093
$246,051
+11%