Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,616,021
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,150,641
Salaries & Benefits
64%
Other
24%
Depreciation
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,507
$9,152
-32%
Government Grants
$113,933
$194,716
+71%
Fundraising Events
$0
$0
-
Program Services
$2,641,588
$2,388,514
-10%
Membership Dues
$0
$0
-
Investments
$69,534
$57,816
-17%
Other
$1,250,437
-$34,177
-103%
Total Revenues
$4,088,999
$2,616,021
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,276,009
$2,016,575
-11%
Fees to Service Providers
$248,469
$57,877
-77%
Advertising & Promotion
$83,512
$79,559
-5%
Offices, Occupancy & IT
$188,390
$16,088
-91%
Interest
$0
$0
-
Depreciation
$227,564
$232,751
+2%
Other
$533,889
$747,791
+40%
Total Expenses
$3,557,833
$3,150,641
-11%
Net income
2023
2024
Change
Net income
+$531,166
-$534,620
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$2,810,843
$2,485,725
-12%
Admin
$746,990
$664,916
-11%
Fundraising
$0
$0
-
Total Expenses
$3,557,833
$3,150,641
-11%