Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,969,301
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
$4,312,714
Salaries & Benefits
26%
Other
21%
Interest
21%
Depreciation
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$174
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,831,830
$3,869,303
+37%
Membership Dues
$0
$0
-
Investments
$80,829
$111,590
+38%
Other
-$6,570
-$11,766
+79%
Total Revenues
$2,906,089
$3,969,301
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,536
$1,103,601
+50%
Fees to Service Providers
$167,254
$271,968
+63%
Advertising & Promotion
$1,522
$1,890
+24%
Offices, Occupancy & IT
$383,649
$505,977
+32%
Interest
$388,148
$922,564
+138%
Depreciation
$327,653
$581,159
+77%
Other
$1,509,022
$925,555
-39%
Total Expenses
$3,513,784
$4,312,714
+23%
Net income
2023
2024
Change
Net income
-$607,695
-$343,413
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,513,784
$4,312,714
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,513,784
$4,312,714
+23%