Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$541,442
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$608,092
Salaries & Benefits
76%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$290,149
-
Program Services
$389,000
$396,500
+2%
Membership Dues
$0
$0
-
Investments
$1,974
$6,312
+220%
Other
$153,528
-$151,519
-199%
Total Revenues
$544,502
$541,442
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,866
$464,849
+21%
Fees to Service Providers
$40,627
$33,954
-16%
Advertising & Promotion
$5,081
$11,852
+133%
Offices, Occupancy & IT
$20,967
$27,143
+29%
Interest
$363
$392
+8%
Depreciation
$5,059
$5,235
+3%
Other
$39,420
$64,667
+64%
Total Expenses
$496,383
$608,092
+23%
Net income
2023
2024
Change
Net income
+$48,119
-$66,650
-239%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$496,383
$608,092
+23%