Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,946,059
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,988,611
Salaries & Benefits
46%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,584
$154,832
-37%
Government Grants
$114,500
$204,170
+78%
Fundraising Events
$314,276
$169,475
-46%
Program Services
$1,262,050
$1,371,065
+9%
Membership Dues
$67,374
$66,497
-1%
Investments
$0
$5,100
-
Other
$29,129
-$25,080
-186%
Total Revenues
$2,032,913
$1,946,059
-4%
Expenses
2023
2024
Change
Grants
$9,880
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,563
$911,890
-8%
Fees to Service Providers
$175,196
$159,245
-9%
Advertising & Promotion
$49,287
$30,312
-38%
Offices, Occupancy & IT
$135,831
$128,930
-5%
Interest
$23,380
$957
-96%
Depreciation
$130,646
$121,909
-7%
Other
$748,610
$635,368
-15%
Total Expenses
$2,265,393
$1,988,611
-12%
Net income
2023
2024
Change
Net income
-$232,480
-$42,552
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,882,308
$1,594,826
-15%
Admin
$209,180
$234,813
+12%
Fundraising
$173,905
$158,972
-9%
Total Expenses
$2,265,393
$1,988,611
-12%