Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$3,228,700
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
$2,901,196
Fees to Service Providers
38%
Other
37%
Salaries & Benefits
13%
Benefits to Members
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,926,904
$3,233,316
+10%
Membership Dues
$0
$0
-
Investments
$13,631
$17,367
+27%
Other
-$69,989
-$21,983
-69%
Total Revenues
$2,870,546
$3,228,700
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$175,704
$168,144
-4%
Salaries & Benefits
$267,710
$375,887
+40%
Fees to Service Providers
$1,048,189
$1,113,999
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,439
$58,744
+21%
Interest
$0
$0
-
Depreciation
$111,773
$103,169
-8%
Other
$1,015,294
$1,081,253
+6%
Total Expenses
$2,667,109
$2,901,196
+9%
Net income
2023
2024
Change
Net income
+$203,437
+$327,504
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,825,356
$2,038,582
+12%
Admin
$841,753
$862,614
+2%
Fundraising
$0
$0
-
Total Expenses
$2,667,109
$2,901,196
+9%