Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,425,911
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
$3,397,610
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,809
$367
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,861,992
$3,425,711
+20%
Membership Dues
$0
$0
-
Investments
$1,305
$791
-39%
Other
$145
-$958
-761%
Total Revenues
$2,876,251
$3,425,911
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,285,612
$2,437,048
+7%
Fees to Service Providers
$168,744
$145,779
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305,407
$312,886
+2%
Interest
$1,709
$3,489
+104%
Depreciation
$21,387
$27,782
+30%
Other
$375,295
$470,626
+25%
Total Expenses
$3,158,154
$3,397,610
+8%
Net income
2023
2024
Change
Net income
-$281,903
+$28,301
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,586,438
$2,860,262
+11%
Admin
$571,694
$537,327
-6%
Fundraising
$22
$21
-5%
Total Expenses
$3,158,154
$3,397,610
+8%