Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,341,509
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
$1,877,410
Salaries & Benefits
43%
Other
28%
Depreciation
12%
Interest
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,902,504
$1,858,147
-2%
Membership Dues
$0
$0
-
Investments
$522
$14,655
+2707%
Other
-$339,852
-$531,293
+56%
Total Revenues
$1,563,174
$1,341,509
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,186
$798,412
+77%
Fees to Service Providers
$135,428
$50,186
-63%
Advertising & Promotion
$18,834
$9,350
-50%
Offices, Occupancy & IT
$128,084
$136,994
+7%
Interest
$138,522
$138,518
0%
Depreciation
$231,326
$225,356
-3%
Other
$433,162
$518,594
+20%
Total Expenses
$1,537,542
$1,877,410
+22%
Net income
2023
2024
Change
Net income
+$25,632
-$535,901
-2191%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,537,542
$1,877,410
+22%