Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,888,697
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,878,697
Advertising & Promotion
56%
Other
27%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$8,341,111
$8,888,697
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,341,111
$8,888,697
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,517,677
$5,013,816
+11%
Offices, Occupancy & IT
$1,313,589
$1,462,352
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,513,141
$2,402,529
-4%
Total Expenses
$8,344,407
$8,878,697
+6%
Net income
2023
2024
Change
Net income
-$3,296
+$10,000
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$8,344,407
$8,878,697
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,344,407
$8,878,697
+6%