Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,595,157
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
$1,729,530
Offices, Occupancy & IT
37%
Depreciation
27%
Salaries & Benefits
16%
Interest
14%
Fees to Service Providers
3%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,492,227
$1,588,926
+6%
Membership Dues
$0
$0
-
Investments
$7,522
$9,164
+22%
Other
-$4,338
-$2,933
-32%
Total Revenues
$1,495,411
$1,595,157
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,219
$274,904
-6%
Fees to Service Providers
$30,397
$55,439
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$513,782
$633,148
+23%
Interest
$222,432
$249,303
+12%
Depreciation
$471,293
$470,372
0%
Other
$39,793
$46,364
+17%
Total Expenses
$1,568,916
$1,729,530
+10%
Net income
2023
2024
Change
Net income
-$73,505
-$134,373
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,567,806
$1,712,042
+9%
Admin
$1,110
$17,488
+1475%
Fundraising
$0
$0
-
Total Expenses
$1,568,916
$1,729,530
+10%