Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$569,447
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$546,505
Salaries & Benefits
53%
Other
21%
Advertising & Promotion
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,662
$265,289
+9%
Government Grants
$0
$0
-
Fundraising Events
$236,279
$214,714
-9%
Program Services
$130,149
$154,252
+19%
Membership Dues
$0
$0
-
Investments
$15,515
$22,723
+46%
Other
-$109,560
-$87,531
-20%
Total Revenues
$515,045
$569,447
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,393
$290,221
+7%
Fees to Service Providers
$47,727
$49,342
+3%
Advertising & Promotion
$79,035
$78,732
0%
Offices, Occupancy & IT
$9,427
$9,995
+6%
Interest
$0
$0
-
Depreciation
$1,471
$1,472
+0%
Other
$108,443
$116,743
+8%
Total Expenses
$516,496
$546,505
+6%
Net income
2023
2024
Change
Net income
-$1,451
+$22,942
-1681%
Functional Expenses
Summary
2023
2024
Change
Program
$345,567
$361,939
+5%
Admin
$170,929
$184,566
+8%
Fundraising
$0
$0
-
Total Expenses
$516,496
$546,505
+6%