Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,546,125
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,359,812
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,185
$30,380
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,278,230
$2,492,794
+9%
Membership Dues
$0
$0
-
Investments
$11,086
$26,626
+140%
Other
$5,031
-$3,675
-173%
Total Revenues
$2,311,532
$2,546,125
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,689
$1,533,828
+23%
Fees to Service Providers
$3,164
$4,234
+34%
Advertising & Promotion
$37,571
$22,663
-40%
Offices, Occupancy & IT
$195,487
$184,785
-5%
Interest
$2,114
$3,099
+47%
Depreciation
$67,391
$87,245
+29%
Other
$470,693
$523,958
+11%
Total Expenses
$2,019,109
$2,359,812
+17%
Net income
2023
2024
Change
Net income
+$292,423
+$186,313
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,804,667
$2,171,932
+20%
Admin
$213,942
$187,811
-12%
Fundraising
$500
$69
-86%
Total Expenses
$2,019,109
$2,359,812
+17%