Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,398,911
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,037,210
Salaries & Benefits
59%
Other
26%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,606
$262,257
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,633,996
$2,134,484
+31%
Membership Dues
$0
$0
-
Investments
$10,570
$3,782
-64%
Other
-$6,566
-$1,612
-75%
Total Revenues
$1,784,606
$2,398,911
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,224
$1,193,379
+13%
Fees to Service Providers
$77,535
$94,076
+21%
Advertising & Promotion
$4,874
$2,657
-45%
Offices, Occupancy & IT
$35,592
$45,740
+29%
Interest
$27,679
$25,013
-10%
Depreciation
$146,837
$149,300
+2%
Other
$506,812
$527,045
+4%
Total Expenses
$1,854,553
$2,037,210
+10%
Net income
2023
2024
Change
Net income
-$69,947
+$361,701
-617%
Functional Expenses
Summary
2023
2024
Change
Program
$1,542,205
$1,704,069
+10%
Admin
$286,995
$321,259
+12%
Fundraising
$25,353
$11,882
-53%
Total Expenses
$1,854,553
$2,037,210
+10%