Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$703,977
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$718,432
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$444,381
$470,355
+6%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$155,091
$144,788
-7%
Program Services
$48,411
$47,931
-1%
Membership Dues
$0
$0
-
Investments
$996
$7,746
+678%
Other
-$35,634
-$16,843
-53%
Total Revenues
$663,245
$703,977
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,469
$434,627
+17%
Fees to Service Providers
$41,094
$51,260
+25%
Advertising & Promotion
$9,869
$4,155
-58%
Offices, Occupancy & IT
$61,032
$61,068
+0%
Interest
$0
$0
-
Depreciation
$53,988
$52,899
-2%
Other
$74,710
$114,423
+53%
Total Expenses
$612,162
$718,432
+17%
Net income
2023
2024
Change
Net income
+$51,083
-$14,455
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$382,439
$420,035
+10%
Admin
$160,520
$202,043
+26%
Fundraising
$69,203
$96,354
+39%
Total Expenses
$612,162
$718,432
+17%