Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,622,559
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,661,051
Salaries & Benefits
68%
Fees to Service Providers
9%
Grants
8%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$587,614
$1,215,500
+107%
Government Grants
$0
$0
-
Fundraising Events
$260,997
$194,589
-25%
Program Services
$57,651
$100,560
+74%
Membership Dues
$908,284
$0
-100%
Investments
$88,827
$136,188
+53%
Other
$3,029
-$24,278
-902%
Total Revenues
$1,906,402
$1,622,559
-15%
Expenses
2023
2024
Change
Grants
$35,000
$138,444
+296%
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,604
$1,126,357
+28%
Fees to Service Providers
$97,573
$143,945
+48%
Advertising & Promotion
$15,244
$19,518
+28%
Offices, Occupancy & IT
$157,918
$122,729
-22%
Interest
$0
$0
-
Depreciation
$43,308
$43,228
0%
Other
$93,813
$66,830
-29%
Total Expenses
$1,321,460
$1,661,051
+26%
Net income
2023
2024
Change
Net income
+$584,942
-$38,492
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,059,612
$1,375,120
+30%
Admin
$164,731
$171,165
+4%
Fundraising
$97,117
$114,766
+18%
Total Expenses
$1,321,460
$1,661,051
+26%