Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,317,058
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
$2,262,429
Other
34%
Offices, Occupancy & IT
23%
Salaries & Benefits
19%
Depreciation
15%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$6,004
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,212,642
$2,314,182
+5%
Membership Dues
$0
$0
-
Investments
$92
$104
+13%
Other
-$6,103
-$3,232
-47%
Total Revenues
$2,206,631
$2,317,058
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,210
$438,736
+4%
Fees to Service Providers
$182,667
$189,078
+4%
Advertising & Promotion
$3,544
$3,844
+8%
Offices, Occupancy & IT
$436,603
$518,546
+19%
Interest
$0
$0
-
Depreciation
$371,699
$337,500
-9%
Other
$864,471
$774,725
-10%
Total Expenses
$2,282,194
$2,262,429
-1%
Net income
2023
2024
Change
Net income
-$75,563
+$54,629
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$2,282,194
$2,262,429
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,282,194
$2,262,429
-1%
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