Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,841,602
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
$4,691,906
Salaries & Benefits
54%
Other
22%
Depreciation
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,112,095
$5,554,217
-22%
Membership Dues
$0
$0
-
Investments
$260,021
$249,205
-4%
Other
-$480,157
-$961,820
+100%
Total Revenues
$6,891,959
$4,841,602
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,371,732
$2,553,590
+8%
Fees to Service Providers
$131,212
$144,227
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,779
$262,546
+6%
Interest
$75,683
$116,336
+54%
Depreciation
$569,058
$598,097
+5%
Other
$1,497,899
$1,017,110
-32%
Total Expenses
$4,894,363
$4,691,906
-4%
Net income
2023
2024
Change
Net income
+$1,997,596
+$149,696
-93%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,894,363
$4,691,906
-4%