Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$7,218,573
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
$6,260,841
Salaries & Benefits
39%
Other
32%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$49,857
$73,825
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,887,217
$6,536,557
-5%
Membership Dues
$0
$0
-
Investments
$507,612
$687,297
+35%
Other
-$293,395
-$79,106
-73%
Total Revenues
$7,151,291
$7,218,573
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,429,434
$2,426,633
0%
Fees to Service Providers
$505,292
$623,416
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$620,896
$1,093,407
+76%
Interest
$3,059
$4,421
+45%
Depreciation
$79,107
$79,107
+0%
Other
$1,554,172
$2,033,857
+31%
Total Expenses
$5,191,960
$6,260,841
+21%
Net income
2023
2024
Change
Net income
+$1,959,331
+$957,732
-51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,191,960
$6,260,841
+21%