Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$629,071
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$753,880
Salaries & Benefits
36%
Offices, Occupancy & IT
33%
Other
23%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$617,827
$332,076
-46%
Government Grants
$650
$0
-100%
Fundraising Events
$466,584
$819,334
+76%
Program Services
$15,465
$18,000
+16%
Membership Dues
$0
$0
-
Investments
$49,143
$74,807
+52%
Other
-$272,792
-$615,146
+126%
Total Revenues
$876,877
$629,071
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,774
$268,001
+23%
Fees to Service Providers
$25,131
$55,460
+121%
Advertising & Promotion
$185
$747
+304%
Offices, Occupancy & IT
$228,225
$247,209
+8%
Interest
$0
$0
-
Depreciation
$10,000
$10,385
+4%
Other
$192,091
$172,078
-10%
Total Expenses
$674,406
$753,880
+12%
Net income
2023
2024
Change
Net income
+$202,471
-$124,809
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$550,686
$607,098
+10%
Admin
$66,558
$54,907
-18%
Fundraising
$57,162
$91,875
+61%
Total Expenses
$674,406
$753,880
+12%