Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$663,910
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
$687,907
Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
5%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,176,900
$1,170,544
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,804
$213,938
-7%
Membership Dues
$0
$0
-
Investments
$11,341
$19,570
+73%
Other
-$655,476
-$740,142
+13%
Total Revenues
$762,569
$663,910
-13%
Expenses
2023
2024
Change
Grants
$1,632
$2,176
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,963
$380,789
-3%
Fees to Service Providers
$2,476
$31,010
+1152%
Advertising & Promotion
$1,554
$654
-58%
Offices, Occupancy & IT
$61,649
$91,874
+49%
Interest
$546
$284
-48%
Depreciation
$31,737
$34,631
+9%
Other
$178,324
$146,489
-18%
Total Expenses
$668,881
$687,907
+3%
Net income
2023
2024
Change
Net income
+$93,688
-$23,997
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$540,125
$508,539
-6%
Admin
$127,883
$179,351
+40%
Fundraising
$873
$17
-98%
Total Expenses
$668,881
$687,907
+3%