Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,508,167
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
$4,401,768
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
12%
Advertising & Promotion
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,783,161
$4,463,817
+18%
Membership Dues
$0
$0
-
Investments
$11,523
$48,275
+319%
Other
-$5,976
-$3,925
-34%
Total Revenues
$3,788,708
$4,508,167
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,494,968
$2,950,290
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$246,068
$277,998
+13%
Offices, Occupancy & IT
$541,317
$573,863
+6%
Interest
$0
$0
-
Depreciation
$53,704
$69,690
+30%
Other
$522,201
$529,927
+1%
Total Expenses
$3,858,258
$4,401,768
+14%
Net income
2023
2024
Change
Net income
-$69,550
+$106,399
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$2,829,207
$3,311,323
+17%
Admin
$1,029,051
$1,081,162
+5%
Fundraising
$0
$9,283
-
Total Expenses
$3,858,258
$4,401,768
+14%