Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,144,949
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,496,049
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
17%
Depreciation
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,144
$1,531,276
+150%
Government Grants
$387,733
$0
-100%
Fundraising Events
$462,262
$450,815
-2%
Program Services
$153,948
$83,822
-46%
Membership Dues
$0
$0
-
Investments
$122,176
$167,242
+37%
Other
-$85,703
-$88,206
+3%
Total Revenues
$1,652,560
$2,144,949
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,223,508
$1,321,662
+8%
Fees to Service Providers
$34,251
$37,244
+9%
Advertising & Promotion
$20,372
$789
-96%
Offices, Occupancy & IT
$357,410
$421,773
+18%
Interest
$0
$0
-
Depreciation
$152,425
$226,547
+49%
Other
$451,890
$488,034
+8%
Total Expenses
$2,239,856
$2,496,049
+11%
Net income
2023
2024
Change
Net income
-$587,296
-$351,100
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,936,563
$2,003,062
+3%
Admin
$193,933
$349,132
+80%
Fundraising
$109,360
$143,855
+32%
Total Expenses
$2,239,856
$2,496,049
+11%