Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,818,387
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,694,388
Other
52%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$659,796
$732,337
+11%
Fundraising Events
$0
$0
-
Program Services
$1,808,564
$2,058,445
+14%
Membership Dues
$0
$0
-
Investments
$18,813
$28,234
+50%
Other
-$140
-$629
+349%
Total Revenues
$2,487,033
$2,818,387
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,459
$1,035,290
+17%
Fees to Service Providers
$119,703
$83,506
-30%
Advertising & Promotion
$32,905
$0
-100%
Offices, Occupancy & IT
$131,273
$84,376
-36%
Interest
$10,086
$23,811
+136%
Depreciation
$52,981
$79,450
+50%
Other
$1,231,400
$1,387,955
+13%
Total Expenses
$2,463,807
$2,694,388
+9%
Net income
2023
2024
Change
Net income
+$23,226
+$123,999
+434%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,463,807
$2,694,388
+9%