Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$996,587
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
$1,098,274
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$842,183
$972,833
+16%
Membership Dues
$0
$0
-
Investments
$31,432
$44,180
+41%
Other
$3,000
-$20,426
-781%
Total Revenues
$876,615
$996,587
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,828
$716,460
+47%
Fees to Service Providers
$37,399
$35,135
-6%
Advertising & Promotion
$0
$5,613
-
Offices, Occupancy & IT
$30,547
$89,804
+194%
Interest
$0
$0
-
Depreciation
$44,921
$38,489
-14%
Other
$318,887
$212,773
-33%
Total Expenses
$918,582
$1,098,274
+20%
Net income
2023
2024
Change
Net income
-$41,967
-$101,687
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$113,529
$100,725
-11%
Admin
$805,053
$997,549
+24%
Fundraising
$0
$0
-
Total Expenses
$918,582
$1,098,274
+20%