Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,556,145
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
$4,464,460
Salaries & Benefits
48%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
11%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$489,376
$364,631
-25%
Government Grants
$474,856
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,098,184
$3,663,853
-11%
Membership Dues
$0
$0
-
Investments
$32,992
$69,533
+111%
Other
$1,251,662
-$541,872
-143%
Total Revenues
$6,347,070
$3,556,145
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,979,928
$2,155,072
-28%
Fees to Service Providers
$74,024
$124,024
+68%
Advertising & Promotion
$22,818
$81,009
+255%
Offices, Occupancy & IT
$617,074
$651,677
+6%
Interest
$240,437
$169,279
-30%
Depreciation
$840,970
$474,913
-44%
Other
$1,234,017
$808,486
-34%
Total Expenses
$6,009,268
$4,464,460
-26%
Net income
2023
2024
Change
Net income
+$337,802
-$908,315
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$6,009,268
$4,464,460
-26%