Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,327,040
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
$1,340,119
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,535
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,177,251
$1,272,466
+8%
Membership Dues
$0
$0
-
Investments
$69,030
$60,625
-12%
Other
$26,427
-$7,586
-129%
Total Revenues
$1,272,708
$1,327,040
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,050
$751,405
+13%
Fees to Service Providers
$34,443
$53,369
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,889
$87,411
+114%
Interest
$0
$46
-
Depreciation
$28,823
$26,371
-9%
Other
$311,681
$421,517
+35%
Total Expenses
$1,079,886
$1,340,119
+24%
Net income
2023
2024
Change
Net income
+$192,822
-$13,079
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,079,886
$1,340,119
+24%