Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,079,545
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
$6,129,720
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Interest
7%
Other
6%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,819,379
$4,259,440
+12%
Membership Dues
$0
$0
-
Investments
$354,373
$418,445
+18%
Other
$378,245
-$598,340
-258%
Total Revenues
$4,551,997
$4,079,545
-10%
Expenses
2023
2024
Change
Grants
$110,300
$14,077
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,674,981
$4,204,582
+14%
Fees to Service Providers
$265,335
$217,148
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$738,976
$741,618
+0%
Interest
$398,444
$437,045
+10%
Depreciation
$188,621
$162,885
-14%
Other
$326,677
$352,365
+8%
Total Expenses
$5,703,334
$6,129,720
+7%
Net income
2023
2024
Change
Net income
-$1,151,337
-$2,050,175
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$3,726,852
$3,952,417
+6%
Admin
$1,976,482
$2,177,303
+10%
Fundraising
$0
$0
-
Total Expenses
$5,703,334
$6,129,720
+7%