Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,123,673
Program Services
N/A
Other
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,431,309
Salaries & Benefits
61%
Other
21%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,960
$245,532
-34%
Government Grants
$0
$0
-
Fundraising Events
$11,960
$17,847
+49%
Program Services
$2,680,484
$2,797,911
+4%
Membership Dues
$0
$0
-
Investments
$351
-$347
-199%
Other
$1,016,251
$1,062,730
+5%
Total Revenues
$4,079,006
$4,123,673
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,694,746
$2,722,195
+1%
Fees to Service Providers
$58,832
$107,153
+82%
Advertising & Promotion
$106,310
$122,545
+15%
Offices, Occupancy & IT
$236,713
$257,301
+9%
Interest
$0
$0
-
Depreciation
$357,660
$287,961
-19%
Other
$916,317
$934,154
+2%
Total Expenses
$4,370,578
$4,431,309
+1%
Net income
2023
2024
Change
Net income
-$291,572
-$307,636
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,310,733
$3,320,991
+0%
Admin
$1,059,845
$1,110,318
+5%
Fundraising
$0
$0
-
Total Expenses
$4,370,578
$4,431,309
+1%