Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,114,859
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,144,484
Salaries & Benefits
26%
Other
26%
Interest
22%
Depreciation
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,277,736
$428,226
-66%
Government Grants
$0
$0
-
Fundraising Events
$38,469
$276,411
+619%
Program Services
$5,739,775
$5,471,245
-5%
Membership Dues
$0
$0
-
Investments
$57,853
$73,434
+27%
Other
-$12,053
-$134,457
+1016%
Total Revenues
$7,101,780
$6,114,859
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,326
$1,568,688
+36%
Fees to Service Providers
$224,093
$258,746
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,785
$143,410
+42%
Interest
$1,314,096
$1,370,252
+4%
Depreciation
$1,145,424
$1,235,487
+8%
Other
$1,525,855
$1,567,901
+3%
Total Expenses
$5,462,579
$6,144,484
+12%
Net income
2023
2024
Change
Net income
+$1,639,201
-$29,625
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$4,885,760
$5,412,608
+11%
Admin
$287,023
$363,846
+27%
Fundraising
$289,796
$368,030
+27%
Total Expenses
$5,462,579
$6,144,484
+12%