Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,810,746
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
$1,848,477
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,495,495
$1,751,643
+17%
Membership Dues
$0
$0
-
Investments
$24,738
$59,694
+141%
Other
$55,594
-$591
-101%
Total Revenues
$1,575,827
$1,810,746
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$930,491
$952,095
+2%
Fees to Service Providers
$154,258
$343,364
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,559
$29,861
-66%
Interest
$0
$0
-
Depreciation
$8,096
$8,138
+1%
Other
$506,076
$515,019
+2%
Total Expenses
$1,685,480
$1,848,477
+10%
Net income
2023
2024
Change
Net income
-$109,653
-$37,731
+66%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,685,480
$1,848,477
+10%