Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,360,094
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
$3,156,678
Other
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,775
$5,000
-84%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$2,888,070
$3,248,731
+12%
Membership Dues
$0
$0
-
Investments
$0
$8,079
-
Other
$14,086
-$1,716
-112%
Total Revenues
$2,933,931
$3,360,094
+15%
Expenses
2023
2024
Change
Grants
$89,200
$36,554
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,929
$1,102,858
+2%
Fees to Service Providers
$63,328
$117,054
+85%
Advertising & Promotion
$55,366
$93,450
+69%
Offices, Occupancy & IT
$179,207
$117,592
-34%
Interest
$0
$0
-
Depreciation
$30,553
$30,545
0%
Other
$1,348,243
$1,658,625
+23%
Total Expenses
$2,849,826
$3,156,678
+11%
Net income
2023
2024
Change
Net income
+$84,105
+$203,416
+142%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$2,849,826
$3,156,678
+11%