Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$4,317,476
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,264,319
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Interest
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,033,976
$4,159,048
+3%
Membership Dues
$0
$0
-
Investments
$97,565
$160,296
+64%
Other
-$24,238
-$1,868
-92%
Total Revenues
$4,107,303
$4,317,476
+5%
Expenses
2023
2024
Change
Grants
$26,000
$26,250
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,427,306
$3,495,966
+2%
Fees to Service Providers
$482,077
$632,209
+31%
Advertising & Promotion
$62,586
$63,875
+2%
Offices, Occupancy & IT
$556,170
$576,513
+4%
Interest
$1,288
$1,325
+3%
Depreciation
$141,311
$154,322
+9%
Other
-$374,229
-$686,141
+83%
Total Expenses
$4,322,509
$4,264,319
-1%
Net income
2023
2024
Change
Net income
-$215,206
+$53,157
-125%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,322,509
$4,264,319
-1%