Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,617,169
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
$2,326,603
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$202,721
$175,863
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,314,267
$2,451,602
+6%
Membership Dues
$0
$0
-
Investments
$14
$5,366
+38229%
Other
$9,675
-$15,662
-262%
Total Revenues
$2,526,677
$2,617,169
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,626,005
$1,693,621
+4%
Fees to Service Providers
$36,401
$29,514
-19%
Advertising & Promotion
$25,558
$21,911
-14%
Offices, Occupancy & IT
$186,877
$177,843
-5%
Interest
$845
$4,057
+380%
Depreciation
$51,427
$51,817
+1%
Other
$557,025
$347,840
-38%
Total Expenses
$2,484,138
$2,326,603
-6%
Net income
2023
2024
Change
Net income
+$42,539
+$290,566
+583%
Functional Expenses
Summary
2023
2024
Change
Program
$2,123,607
$1,802,160
-15%
Admin
$360,531
$524,443
+45%
Fundraising
$0
$0
-
Total Expenses
$2,484,138
$2,326,603
-6%