Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,721,981
Investments
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$1,182,293
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Depreciation
11%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,575
$274,771
-20%
Government Grants
$0
$0
-
Fundraising Events
$227,034
$194,500
-14%
Program Services
$272,739
$250,786
-8%
Membership Dues
$60,360
$71,820
+19%
Investments
$260,390
$974,645
+274%
Other
-$26,644
-$44,541
+67%
Total Revenues
$1,138,454
$1,721,981
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,968
$704,349
+5%
Fees to Service Providers
$68,449
$53,001
-23%
Advertising & Promotion
$57,999
$42,026
-28%
Offices, Occupancy & IT
$129,108
$161,337
+25%
Interest
$0
$0
-
Depreciation
$60,988
$126,364
+107%
Other
$147,873
$95,216
-36%
Total Expenses
$1,138,385
$1,182,293
+4%
Net income
2023
2024
Change
Net income
+$69
+$539,688
+782057%
Functional Expenses
Summary
2023
2024
Change
Program
$763,811
$700,407
-8%
Admin
$266,073
$323,806
+22%
Fundraising
$108,501
$158,080
+46%
Total Expenses
$1,138,385
$1,182,293
+4%