Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$943,245
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
$1,447,773
Salaries & Benefits
38%
Other
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Depreciation
9%
Interest
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$959,971
$946,693
-1%
Membership Dues
$0
$0
-
Investments
$133
$9
-93%
Other
-$157,098
-$3,457
-98%
Total Revenues
$803,006
$943,245
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,579
$546,275
+3%
Fees to Service Providers
$108,875
$152,222
+40%
Advertising & Promotion
$26,949
$15,341
-43%
Offices, Occupancy & IT
$162,915
$184,706
+13%
Interest
$62,993
$114,467
+82%
Depreciation
$127,733
$123,503
-3%
Other
$444,313
$311,259
-30%
Total Expenses
$1,465,357
$1,447,773
-1%
Net income
2023
2024
Change
Net income
-$662,351
-$504,528
+24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,465,357
$1,447,773
-1%