Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,885,121
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,277,354
Other
54%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522,632
$436,922
-16%
Government Grants
$823,298
$918,588
+12%
Fundraising Events
$174,574
$232,435
+33%
Program Services
$321,933
$396,125
+23%
Membership Dues
$0
$0
-
Investments
$5,971
$5,740
-4%
Other
-$89,494
-$104,689
+17%
Total Revenues
$1,758,914
$1,885,121
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,505
$743,566
+27%
Fees to Service Providers
$21,750
$26,508
+22%
Advertising & Promotion
$2,403
$7,550
+214%
Offices, Occupancy & IT
$219,228
$223,233
+2%
Interest
$0
$0
-
Depreciation
$47,871
$45,827
-4%
Other
$1,036,636
$1,230,670
+19%
Total Expenses
$1,913,393
$2,277,354
+19%
Net income
2023
2024
Change
Net income
-$154,479
-$392,233
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,766,889
$2,115,106
+20%
Admin
$119,860
$130,084
+9%
Fundraising
$26,644
$32,164
+21%
Total Expenses
$1,913,393
$2,277,354
+19%