Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$5,414,830
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
$3,831,759
Other
42%
Depreciation
18%
Offices, Occupancy & IT
16%
Salaries & Benefits
12%
Interest
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$690,365
$972,753
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,569,744
$4,569,166
+28%
Membership Dues
$0
$0
-
Investments
$21,702
$22,571
+4%
Other
$47,305
-$149,660
-416%
Total Revenues
$4,329,116
$5,414,830
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,383
$465,979
-16%
Fees to Service Providers
$31,597
$34,491
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$540,435
$596,586
+10%
Interest
$133,303
$426,763
+220%
Depreciation
$631,533
$698,877
+11%
Other
$1,470,392
$1,609,063
+9%
Total Expenses
$3,360,643
$3,831,759
+14%
Net income
2023
2024
Change
Net income
+$968,473
+$1,583,071
+63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,360,643
$3,831,759
+14%