Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,959,350
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
$3,996,479
Salaries & Benefits
89%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,427
$28,523
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,846,333
$3,920,447
+2%
Membership Dues
$0
$0
-
Investments
$18,385
$18,394
+0%
Other
$37,677
-$8,014
-121%
Total Revenues
$3,934,822
$3,959,350
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,011,332
$3,547,039
+18%
Fees to Service Providers
$47,977
$70,006
+46%
Advertising & Promotion
$13,428
$7,746
-42%
Offices, Occupancy & IT
$188,418
$60,980
-68%
Interest
$0
$0
-
Depreciation
$51,612
$53,917
+4%
Other
$213,682
$256,791
+20%
Total Expenses
$3,526,449
$3,996,479
+13%
Net income
2023
2024
Change
Net income
+$408,373
-$37,129
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,281,795
$3,730,503
+14%
Admin
$244,654
$265,976
+9%
Fundraising
$0
$0
-
Total Expenses
$3,526,449
$3,996,479
+13%