Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,559,688
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
$2,742,007
Salaries & Benefits
41%
Other
29%
Interest
20%
Grants
4%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,682,160
$2,015,112
+20%
Membership Dues
$0
$0
-
Investments
$555,244
$642,361
+16%
Other
-$21,510
-$97,785
+355%
Total Revenues
$2,215,894
$2,559,688
+16%
Expenses
2023
2024
Change
Grants
$8,750
$107,227
+1125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,161,116
$1,111,105
-4%
Fees to Service Providers
$66,058
$67,155
+2%
Advertising & Promotion
$6,730
$2,402
-64%
Offices, Occupancy & IT
$140,578
$29,155
-79%
Interest
$172,645
$538,104
+212%
Depreciation
$45,310
$105,267
+132%
Other
$782,056
$781,592
0%
Total Expenses
$2,383,243
$2,742,007
+15%
Net income
2023
2024
Change
Net income
-$167,349
-$182,319
-9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,383,243
$2,742,007
+15%