Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$647,504
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
$606,584
Salaries & Benefits
50%
Other
20%
Offices, Occupancy & IT
16%
Depreciation
6%
Interest
5%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$19,251
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$530,088
$572,891
+8%
Membership Dues
$0
$0
-
Investments
$58,087
$62,847
+8%
Other
-$51,112
-$7,485
-85%
Total Revenues
$537,063
$647,504
+21%
Expenses
2023
2024
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,839
$302,006
+36%
Fees to Service Providers
$19,335
$20,860
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,555
$97,100
+44%
Interest
$30,731
$28,306
-8%
Depreciation
$36,333
$37,257
+3%
Other
$148,285
$118,555
-20%
Total Expenses
$527,578
$606,584
+15%
Net income
2023
2024
Change
Net income
+$9,485
+$40,920
+331%
Functional Expenses
Summary
2023
2024
Change
Program
$294,369
$375,735
+28%
Admin
$233,209
$230,849
-1%
Fundraising
$0
$0
-
Total Expenses
$527,578
$606,584
+15%