Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,520,502
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Other
N/A
Membership Dues
N/A
Expenses in 2024
$1,736,285
Salaries & Benefits
50%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$979,067
$1,138,152
+16%
Government Grants
$274,000
$24,090
-91%
Fundraising Events
$102,220
$171,353
+68%
Program Services
$301,441
$174,198
-42%
Membership Dues
$0
$0
-
Investments
$8,079
-$9,693
-220%
Other
$16,861
$22,402
+33%
Total Revenues
$1,681,668
$1,520,502
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066,923
$862,202
-19%
Fees to Service Providers
$76,300
$134,191
+76%
Advertising & Promotion
$70,884
$63,838
-10%
Offices, Occupancy & IT
$87,360
$84,488
-3%
Interest
$0
$0
-
Depreciation
$5,854
$8,378
+43%
Other
$951,713
$583,188
-39%
Total Expenses
$2,259,034
$1,736,285
-23%
Net income
2023
2024
Change
Net income
-$577,366
-$215,783
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,135
$810,134
-47%
Admin
$353,770
$391,810
+11%
Fundraising
$388,129
$534,341
+38%
Total Expenses
$2,259,034
$1,736,285
-23%