Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,864,843
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
$4,597,024
Salaries & Benefits
45%
Other
28%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,286,643
$3,998,101
+22%
Membership Dues
$0
$0
-
Investments
$629,644
$872,504
+39%
Other
$0
-$5,762
-
Total Revenues
$3,916,287
$4,864,843
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,557,560
$2,068,230
+33%
Fees to Service Providers
$119,824
$205,652
+72%
Advertising & Promotion
$42,030
$44,022
+5%
Offices, Occupancy & IT
$850,585
$946,219
+11%
Interest
$23
$82
+257%
Depreciation
$45,812
$43,527
-5%
Other
$753,830
$1,289,292
+71%
Total Expenses
$3,369,664
$4,597,024
+36%
Net income
2023
2024
Change
Net income
+$546,623
+$267,819
-51%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,369,664
$4,597,024
+36%