Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$8,461,949
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
$7,420,801
Salaries & Benefits
45%
Other
29%
Depreciation
14%
Offices, Occupancy & IT
11%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,557,726
$8,754,318
+16%
Membership Dues
$0
$0
-
Investments
$26,018
$60,186
+131%
Other
-$16,606
-$352,555
+2023%
Total Revenues
$7,567,138
$8,461,949
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,156,503
$3,330,903
+6%
Fees to Service Providers
$30,114
$30,630
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$634,618
$803,927
+27%
Interest
$90,978
$76,410
-16%
Depreciation
$1,083,440
$1,059,596
-2%
Other
$2,000,432
$2,119,335
+6%
Total Expenses
$6,996,085
$7,420,801
+6%
Net income
2023
2024
Change
Net income
+$571,053
+$1,041,148
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$6,996,085
$7,420,801
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,996,085
$7,420,801
+6%