Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,606,391
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,192,149
Other
66%
Salaries & Benefits
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,547,250
$2,030,033
+31%
Government Grants
$805,234
$313,023
-61%
Fundraising Events
$504,879
$368,192
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,277
$29,278
+366%
Other
-$157,488
-$134,135
-15%
Total Revenues
$2,706,152
$2,606,391
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,029
$324,846
+71%
Fees to Service Providers
$90,066
$44,473
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,658
$30,610
+41%
Interest
$0
$0
-
Depreciation
$1,379
$1,104
-20%
Other
$1,331,957
$791,116
-41%
Total Expenses
$1,635,089
$1,192,149
-27%
Net income
2023
2024
Change
Net income
+$1,071,063
+$1,414,242
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,439,643
$1,026,810
-29%
Admin
$79,585
$67,238
-16%
Fundraising
$115,861
$98,101
-15%
Total Expenses
$1,635,089
$1,192,149
-27%