Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,590,228
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
$2,214,794
Other
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,587,073
$2,885,774
+12%
Membership Dues
$0
$0
-
Investments
$553,216
$816,629
+48%
Other
-$254,953
-$112,175
-56%
Total Revenues
$2,885,336
$3,590,228
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,691
$149,133
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,184
$33,739
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$756,609
$2,031,922
+169%
Total Expenses
$941,484
$2,214,794
+135%
Net income
2023
2024
Change
Net income
+$1,943,852
+$1,375,434
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$863,149
$2,151,268
+149%
Admin
$78,335
$63,526
-19%
Fundraising
$0
$0
-
Total Expenses
$941,484
$2,214,794
+135%