Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,062,536
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
$2,016,551
Other
45%
Salaries & Benefits
28%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,565
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,722,154
$1,895,178
+10%
Membership Dues
$0
$0
-
Investments
$34,077
$168,841
+395%
Other
$641,169
-$1,483
-100%
Total Revenues
$2,407,965
$2,062,536
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,447
$566,473
-11%
Fees to Service Providers
$124,441
$342,314
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,231
$126,244
+34%
Interest
$14,216
$2,164
-85%
Depreciation
$76,025
$69,003
-9%
Other
$458,054
$910,353
+99%
Total Expenses
$1,406,414
$2,016,551
+43%
Net income
2023
2024
Change
Net income
+$1,001,551
+$45,985
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$967,566
$1,440,281
+49%
Admin
$438,848
$576,270
+31%
Fundraising
$0
$0
-
Total Expenses
$1,406,414
$2,016,551
+43%
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