Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,490,997
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,683,570
Other
59%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$721,651
$926,256
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,699,747
$1,563,442
-8%
Membership Dues
$0
$0
-
Investments
$3,392
$9,587
+183%
Other
$19,367
-$8,288
-143%
Total Revenues
$2,444,157
$2,490,997
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,445
$752,938
+15%
Fees to Service Providers
$50,240
$70,322
+40%
Advertising & Promotion
$7,086
$30,608
+332%
Offices, Occupancy & IT
$233,936
$238,053
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,848,798
$1,591,649
-14%
Total Expenses
$2,795,505
$2,683,570
-4%
Net income
2023
2024
Change
Net income
-$351,348
-$192,573
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,541,174
$2,377,521
-6%
Admin
$224,841
$272,444
+21%
Fundraising
$29,490
$33,605
+14%
Total Expenses
$2,795,505
$2,683,570
-4%