Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$3,495,389
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
$5,907,225
Salaries & Benefits
31%
Depreciation
20%
Offices, Occupancy & IT
19%
Interest
11%
Other
10%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,457,210
$4,409,030
-1%
Membership Dues
$0
$0
-
Investments
$9,343
$21,748
+133%
Other
$1,585,778
-$935,389
-159%
Total Revenues
$6,052,331
$3,495,389
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,801,210
$1,851,542
+3%
Fees to Service Providers
$315,380
$452,216
+43%
Advertising & Promotion
$64,592
$72,718
+13%
Offices, Occupancy & IT
$2,110,358
$1,102,118
-48%
Interest
$14,831
$654,552
+4313%
Depreciation
$114,180
$1,188,503
+941%
Other
$1,402,241
$585,576
-58%
Total Expenses
$5,822,792
$5,907,225
+1%
Net income
2023
2024
Change
Net income
+$229,539
-$2,411,836
-1151%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,822,792
$5,907,225
+1%