Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,597,440
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
$1,560,910
Other
70%
Salaries & Benefits
29%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,557,439
$1,585,435
+2%
Membership Dues
$0
$0
-
Investments
$19,731
$25,150
+27%
Other
-$7,004
-$13,145
+88%
Total Revenues
$1,570,166
$1,597,440
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,538
$446,964
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$26
$126
+385%
Offices, Occupancy & IT
$41,602
$21,154
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,172,636
$1,092,666
-7%
Total Expenses
$1,650,802
$1,560,910
-5%
Net income
2023
2024
Change
Net income
-$80,636
+$36,530
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,309,548
$1,244,260
-5%
Admin
$341,254
$316,650
-7%
Fundraising
$0
$0
-
Total Expenses
$1,650,802
$1,560,910
-5%