Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,237,911
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,722,258
Other
35%
Salaries & Benefits
28%
Offices, Occupancy & IT
16%
Depreciation
12%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$234
$174
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,051,755
$1,248,962
+19%
Membership Dues
$0
$0
-
Investments
$49
$28
-43%
Other
-$6,072
-$11,253
+85%
Total Revenues
$1,045,966
$1,237,911
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,442
$485,926
+10%
Fees to Service Providers
$90,529
$101,128
+12%
Advertising & Promotion
$3,964
$3,842
-3%
Offices, Occupancy & IT
$275,912
$275,073
0%
Interest
$47,992
$47,931
0%
Depreciation
$196,360
$202,181
+3%
Other
$462,278
$606,177
+31%
Total Expenses
$1,520,477
$1,722,258
+13%
Net income
2023
2024
Change
Net income
-$474,511
-$484,347
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,520,477
$1,722,258
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,520,477
$1,722,258
+13%
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