Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,880,575
Program Services
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,354,708
Salaries & Benefits
N/A
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$482,762
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,366,875
$6,040,281
-5%
Membership Dues
$0
$0
-
Investments
$31,423
$0
-100%
Other
$755,608
$840,294
+11%
Total Revenues
$7,636,668
$6,880,575
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,578,143
$6,240,135
+36%
Fees to Service Providers
$694,634
$621,400
-11%
Advertising & Promotion
$25,735
$9,258
-64%
Offices, Occupancy & IT
$330,912
$355,971
+8%
Interest
$2,893
-$7,452
-358%
Depreciation
$343,622
$254,870
-26%
Other
$1,076,446
$880,526
-18%
Total Expenses
$7,052,385
$8,354,708
+18%
Net income
2023
2024
Change
Net income
+$584,283
-$1,474,133
-352%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,052,385
$8,354,708
+18%