Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,728,187
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,530,626
Salaries & Benefits
41%
Other
39%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,077
$253,789
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$498,676
$740,319
+48%
Membership Dues
$0
$0
-
Investments
$1,212,771
$1,220,517
+1%
Other
-$3,106,255
-$486,438
-84%
Total Revenues
-$1,194,731
$1,728,187
-245%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,375,206
$1,450,999
+6%
Fees to Service Providers
$90,625
$125,948
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,731
$189,406
-5%
Interest
$0
$0
-
Depreciation
$380,410
$389,047
+2%
Other
$1,416,268
$1,375,226
-3%
Total Expenses
$3,461,240
$3,530,626
+2%
Net income
2023
2024
Change
Net income
-$4,655,971
-$1,802,439
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,084,269
$3,125,426
+1%
Admin
$376,971
$405,200
+7%
Fundraising
$0
$0
-
Total Expenses
$3,461,240
$3,530,626
+2%