Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$1,137,847
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,199,304
Salaries & Benefits
55%
Other
28%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$597,851
$767,989
+28%
Government Grants
$178,325
$0
-100%
Fundraising Events
$383,307
$466,645
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,472
$10,750
+210%
Other
-$105,635
-$107,537
+2%
Total Revenues
$1,057,320
$1,137,847
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,292
$658,167
+29%
Fees to Service Providers
$26,882
$16,116
-40%
Advertising & Promotion
$22,055
$18,142
-18%
Offices, Occupancy & IT
$77,073
$86,462
+12%
Interest
$0
$0
-
Depreciation
$128,189
$90,596
-29%
Other
$235,034
$329,821
+40%
Total Expenses
$998,525
$1,199,304
+20%
Net income
2023
2024
Change
Net income
+$58,795
-$61,457
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$828,945
$992,699
+20%
Admin
$137,584
$140,117
+2%
Fundraising
$31,996
$66,488
+108%
Total Expenses
$998,525
$1,199,304
+20%