Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$279,663
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$318,092
Salaries & Benefits
50%
Other
31%
Depreciation
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,024
$190,471
-5%
Government Grants
$0
$0
-
Fundraising Events
$56,201
$56,831
+1%
Program Services
$29,130
$30,460
+5%
Membership Dues
$0
$0
-
Investments
$153
$4,269
+2690%
Other
-$8,574
-$2,368
-72%
Total Revenues
$276,934
$279,663
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,525
$158,826
-10%
Fees to Service Providers
$9,300
$9,700
+4%
Advertising & Promotion
$3,439
$1,622
-53%
Offices, Occupancy & IT
$4,206
$4,931
+17%
Interest
$0
$0
-
Depreciation
$49,374
$45,665
-8%
Other
$96,016
$97,348
+1%
Total Expenses
$337,860
$318,092
-6%
Net income
2023
2024
Change
Net income
-$60,926
-$38,429
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$312,423
$292,139
-6%
Admin
$17,927
$17,227
-4%
Fundraising
$7,510
$8,726
+16%
Total Expenses
$337,860
$318,092
-6%