Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$2,397,383
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
$2,185,085
Other
45%
Fees to Service Providers
20%
Advertising & Promotion
18%
Offices, Occupancy & IT
10%
Salaries & Benefits
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,802,379
$2,363,070
-16%
Membership Dues
$0
$0
-
Investments
$22,896
$56,931
+149%
Other
$0
-$22,618
-
Total Revenues
$2,825,275
$2,397,383
-15%
Expenses
2023
2024
Change
Grants
$60,544
$14,400
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,057
$112,344
+7%
Fees to Service Providers
$641,508
$442,938
-31%
Advertising & Promotion
$498,053
$394,628
-21%
Offices, Occupancy & IT
$222,790
$219,707
-1%
Interest
$5
$0
-100%
Depreciation
$13,615
$8,417
-38%
Other
$1,142,234
$992,651
-13%
Total Expenses
$2,683,806
$2,185,085
-19%
Net income
2023
2024
Change
Net income
+$141,469
+$212,298
+50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,683,806
$2,185,085
-19%