Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,983,472
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
$2,988,330
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
7%
Interest
3%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,138
$131,119
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,640,909
$2,798,880
+6%
Membership Dues
$0
$0
-
Investments
$64,865
$86,529
+33%
Other
-$1,798
-$33,056
+1738%
Total Revenues
$2,809,114
$2,983,472
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,764,730
$2,053,295
+16%
Fees to Service Providers
$8,500
$8,800
+4%
Advertising & Promotion
$37,029
$56,088
+51%
Offices, Occupancy & IT
$195,334
$221,986
+14%
Interest
$73,987
$81,808
+11%
Depreciation
$70,029
$75,410
+8%
Other
$589,685
$490,943
-17%
Total Expenses
$2,739,294
$2,988,330
+9%
Net income
2023
2024
Change
Net income
+$69,820
-$4,858
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,193,170
$2,429,627
+11%
Admin
$544,124
$556,703
+2%
Fundraising
$2,000
$2,000
+0%
Total Expenses
$2,739,294
$2,988,330
+9%