Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,754,445
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
$3,476,611
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,771,341
$3,701,549
-2%
Membership Dues
$0
$0
-
Investments
$1,664
$67,427
+3952%
Other
$67,698
-$14,531
-121%
Total Revenues
$3,840,703
$3,754,445
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,518,292
$2,489,808
-1%
Fees to Service Providers
$0
$5,476
-
Advertising & Promotion
$7,084
$7,626
+8%
Offices, Occupancy & IT
$262,114
$262,209
+0%
Interest
$0
$0
-
Depreciation
$39,485
$50,842
+29%
Other
$779,137
$660,650
-15%
Total Expenses
$3,606,112
$3,476,611
-4%
Net income
2023
2024
Change
Net income
+$234,591
+$277,834
+18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,606,112
$3,476,611
-4%