Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$632,797
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$620,008
Other
94%
Interest
3%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$33,445
$15,670
-53%
Government Grants
$0
$0
-
Fundraising Events
$2,923
$2,482
-15%
Program Services
$670,317
$614,080
-8%
Membership Dues
$0
$0
-
Investments
$4,334
$3,083
-29%
Other
-$1,892
-$2,518
+33%
Total Revenues
$709,127
$632,797
-11%
Expenses
2023
2024
Change
Grants
$17,000
$6,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$3,100
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,553
$9,961
-6%
Interest
$17,188
$16,874
-2%
Depreciation
$4,589
$3,658
-20%
Other
$659,636
$580,415
-12%
Total Expenses
$711,566
$620,008
-13%
Net income
2023
2024
Change
Net income
-$2,439
+$12,789
-624%
Functional Expenses
Summary
2023
2024
Change
Program
$689,418
$590,802
-14%
Admin
$22,148
$29,206
+32%
Fundraising
$0
$0
-
Total Expenses
$711,566
$620,008
-13%