Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,722,492
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,578,721
Salaries & Benefits
56%
Offices, Occupancy & IT
22%
Other
16%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,364,204
$1,748,404
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,074
$8,168
+100%
Other
-$18,988
-$34,080
+79%
Total Revenues
$1,349,290
$1,722,492
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,311
$877,637
+33%
Fees to Service Providers
$14,337
$37,103
+159%
Advertising & Promotion
$6,213
$24,884
+301%
Offices, Occupancy & IT
$216,956
$340,272
+57%
Interest
$6,250
$8,426
+35%
Depreciation
$27,732
$43,885
+58%
Other
$177,357
$246,514
+39%
Total Expenses
$1,108,156
$1,578,721
+42%
Net income
2023
2024
Change
Net income
+$241,134
+$143,771
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,983
$1,573,603
+43%
Admin
$5,173
$5,118
-1%
Fundraising
$0
$0
-
Total Expenses
$1,108,156
$1,578,721
+42%