Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,903,913
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,372,125
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
7%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,810,155
$1,664,663
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,834,970
$3,145,024
+11%
Membership Dues
$0
$0
-
Investments
$24,444
$47,074
+93%
Other
-$878,923
-$952,848
+8%
Total Revenues
$3,790,646
$3,903,913
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,087,624
$2,118,048
+1%
Fees to Service Providers
$127,450
$244,825
+92%
Advertising & Promotion
$64,899
$5,360
-92%
Offices, Occupancy & IT
$218,678
$448,876
+105%
Interest
$127,252
$130,956
+3%
Depreciation
$0
$0
-
Other
$535,349
$424,060
-21%
Total Expenses
$3,161,252
$3,372,125
+7%
Net income
2023
2024
Change
Net income
+$629,394
+$531,788
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,161,252
$3,372,125
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,161,252
$3,372,125
+7%