Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$733,161
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$969,184
Salaries & Benefits
47%
Fees to Service Providers
19%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,697
$146,784
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$566,694
$669,514
+18%
Other
-$67,169
-$83,137
+24%
Total Revenues
$654,222
$733,161
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,006
$454,738
+5%
Fees to Service Providers
$171,955
$182,804
+6%
Advertising & Promotion
$35,726
$45,273
+27%
Offices, Occupancy & IT
$49,577
$49,223
-1%
Interest
$0
$0
-
Depreciation
$100,436
$91,289
-9%
Other
$116,327
$145,857
+25%
Total Expenses
$909,027
$969,184
+7%
Net income
2023
2024
Change
Net income
-$254,805
-$236,023
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$896,304
$964,684
+8%
Admin
$12,723
$4,500
-65%
Fundraising
$0
$0
-
Total Expenses
$909,027
$969,184
+7%