Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,027,549
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
$1,352,529
Other
39%
Salaries & Benefits
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,006,462
$1,027,721
+2%
Membership Dues
$0
$0
-
Investments
$86,773
$36,010
-59%
Other
$0
-$36,182
-
Total Revenues
$1,093,235
$1,027,549
-6%
Expenses
2023
2024
Change
Grants
$0
$49,510
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,108
$437,076
-2%
Fees to Service Providers
$29,149
$54,515
+87%
Advertising & Promotion
$0
$5,058
-
Offices, Occupancy & IT
$9,527
$264,751
+2679%
Interest
$0
$0
-
Depreciation
$13,538
$13,145
-3%
Other
$575,963
$528,474
-8%
Total Expenses
$1,075,285
$1,352,529
+26%
Net income
2023
2024
Change
Net income
+$17,950
-$324,980
-1910%
Functional Expenses
Summary
2023
2024
Change
Program
$763,739
-
-
Admin
$311,546
-
-
Fundraising
$0
-
-
Total Expenses
$1,075,285
$1,352,529
+26%