Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,335,629
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$516,349
Salaries & Benefits
42%
Other
27%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,445
$1,042,830
+288%
Government Grants
$153,391
$91,521
-40%
Fundraising Events
$322,972
$272,787
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$38,894
-$71,509
+84%
Total Revenues
$705,914
$1,335,629
+89%
Expenses
2023
2024
Change
Grants
$13,054
$11,929
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,784
$216,121
-27%
Fees to Service Providers
$84,898
$47,111
-45%
Advertising & Promotion
$13,436
$17,078
+27%
Offices, Occupancy & IT
$91,714
$86,256
-6%
Interest
$0
$302
-
Depreciation
$0
$0
-
Other
$110,269
$137,552
+25%
Total Expenses
$608,155
$516,349
-15%
Net income
2023
2024
Change
Net income
+$97,759
+$819,280
+738%
Functional Expenses
Summary
2023
2024
Change
Program
$541,045
$449,407
-17%
Admin
$36,547
$43,963
+20%
Fundraising
$30,563
$22,979
-25%
Total Expenses
$608,155
$516,349
-15%