Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$354,474
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$972,895
Salaries & Benefits
45%
Depreciation
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,941
$8,422
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$596,200
$545,059
-9%
Other
$358,195
-$199,007
-156%
Total Revenues
$963,336
$354,474
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,276
$435,395
+6%
Fees to Service Providers
$130,462
$167,616
+28%
Advertising & Promotion
$0
$1,073
-
Offices, Occupancy & IT
$73,891
$78,353
+6%
Interest
$0
$0
-
Depreciation
$229,796
$225,237
-2%
Other
$59,584
$65,221
+9%
Total Expenses
$904,009
$972,895
+8%
Net income
2023
2024
Change
Net income
+$59,327
-$618,421
-1142%
Functional Expenses
Summary
2023
2024
Change
Program
$639,676
$660,216
+3%
Admin
$264,333
$312,679
+18%
Fundraising
$0
$0
-
Total Expenses
$904,009
$972,895
+8%