Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,819,899
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
$3,772,587
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
3%
Depreciation
2%
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
$3,828,416
$3,786,293
-1%
Membership Dues
$0
$0
-
Investments
$35,473
$52,103
+47%
Other
-$71,887
-$18,497
-74%
Total Revenues
$3,792,002
$3,819,899
+1%
Expenses
2023
2024
Change
Grants
$130,144
$130,373
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,968,540
$1,984,466
+1%
Fees to Service Providers
$221,916
$212,511
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213,608
$216,960
+2%
Interest
$0
$0
-
Depreciation
$11,254
$70,482
+526%
Other
$1,190,096
$1,157,795
-3%
Total Expenses
$3,735,558
$3,772,587
+1%
Net income
2023
2024
Change
Net income
+$56,444
+$47,312
-16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,735,558
$3,772,587
+1%