Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,563,966
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,295,065
Salaries & Benefits
80%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,461
$726,938
+193%
Government Grants
$108,300
$0
-100%
Fundraising Events
$55,958
$75,718
+35%
Program Services
$752,524
$758,252
+1%
Membership Dues
$0
$0
-
Investments
$8,491
$9,899
+17%
Other
-$5,522
-$6,841
+24%
Total Revenues
$1,168,212
$1,563,966
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,468
$1,034,220
+8%
Fees to Service Providers
$76,730
$89,762
+17%
Advertising & Promotion
$4,132
$5,820
+41%
Offices, Occupancy & IT
$86,524
$90,593
+5%
Interest
$2,996
$8,461
+182%
Depreciation
$0
$0
-
Other
$75,836
$66,209
-13%
Total Expenses
$1,203,686
$1,295,065
+8%
Net income
2023
2024
Change
Net income
-$35,474
+$268,901
-858%
Functional Expenses
Summary
2023
2024
Change
Program
$993,182
$1,052,555
+6%
Admin
$67,794
$88,987
+31%
Fundraising
$142,710
$153,523
+8%
Total Expenses
$1,203,686
$1,295,065
+8%