Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,029,629
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
$1,820,517
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,261,416
$2,916,295
+29%
Membership Dues
$0
$0
-
Investments
$68,738
$222,600
+224%
Other
$115,527
-$109,266
-195%
Total Revenues
$2,445,681
$3,029,629
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,993
$901,852
+5%
Fees to Service Providers
$54,796
$51,203
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,418
$148,635
+66%
Interest
$915
$3,346
+266%
Depreciation
$19,407
$20,415
+5%
Other
$714,813
$695,066
-3%
Total Expenses
$1,738,342
$1,820,517
+5%
Net income
2023
2024
Change
Net income
+$707,339
+$1,209,112
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,607,139
$1,677,167
+4%
Admin
$131,203
$143,350
+9%
Fundraising
$0
$0
-
Total Expenses
$1,738,342
$1,820,517
+5%