Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$708,640
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$719,667
Salaries & Benefits
43%
Other
28%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,994
$315,071
+18%
Government Grants
$55,800
$54,084
-3%
Fundraising Events
$87,532
$62,195
-29%
Program Services
$314,850
$237,890
-24%
Membership Dues
$31,696
$37,368
+18%
Investments
$182
$5,245
+2782%
Other
$16,169
-$3,213
-120%
Total Revenues
$774,223
$708,640
-8%
Expenses
2023
2024
Change
Grants
$1,295
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,671
$311,178
+14%
Fees to Service Providers
$106,083
$57,191
-46%
Advertising & Promotion
$143,456
$80,449
-44%
Offices, Occupancy & IT
$61,938
$65,332
+5%
Interest
$0
$0
-
Depreciation
$1,803
$2,098
+16%
Other
$199,503
$203,419
+2%
Total Expenses
$787,749
$719,667
-9%
Net income
2023
2024
Change
Net income
-$13,526
-$11,027
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$553,950
$497,300
-10%
Admin
$146,984
$139,390
-5%
Fundraising
$86,815
$82,977
-4%
Total Expenses
$787,749
$719,667
-9%