Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$12,063,268
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
$12,377,247
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
4%
Benefits to Members
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$274,657
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$12,105,013
-
Membership Dues
-
$0
-
Investments
-
$261,220
-
Other
-
-$577,622
-
Total Revenues
-
$12,063,268
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$347,651
-
Salaries & Benefits
-
$8,118,352
-
Fees to Service Providers
-
$10,757
-
Advertising & Promotion
-
$2,798
-
Offices, Occupancy & IT
-
$479,919
-
Interest
-
$0
-
Depreciation
-
$303,656
-
Other
-
$3,114,114
-
Total Expenses
-
$12,377,247
-
Net income
2023
2024
Change
Net income
-
-$313,979
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$12,316,516
-
Admin
-
$60,731
-
Fundraising
-
$0
-
Total Expenses
-
$12,377,247
-
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