Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,972,344
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
$4,090,132
Salaries & Benefits
55%
Other
25%
Fees to Service Providers
12%
Interest
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,444
$479,090
+1029%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,276,447
$3,518,510
+7%
Membership Dues
$0
$0
-
Investments
$69,846
$80,038
+15%
Other
$137,201
-$105,294
-177%
Total Revenues
$3,525,938
$3,972,344
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,945,753
$2,245,431
+15%
Fees to Service Providers
$454,361
$499,504
+10%
Advertising & Promotion
$54,408
$56,472
+4%
Offices, Occupancy & IT
$56,426
$54,236
-4%
Interest
$215,418
$210,032
-3%
Depreciation
$261,238
$0
-100%
Other
$755,929
$1,024,457
+36%
Total Expenses
$3,743,533
$4,090,132
+9%
Net income
2023
2024
Change
Net income
-$217,595
-$117,788
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,337,995
$3,591,913
+8%
Admin
$403,038
$498,219
+24%
Fundraising
$2,500
$0
-100%
Total Expenses
$3,743,533
$4,090,132
+9%