Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,213,052
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
$5,162,383
Salaries & Benefits
58%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$377,656
$375,968
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,663,394
$2,818,989
-23%
Membership Dues
$0
$0
-
Investments
$78,868
$84,722
+7%
Other
$24,111
-$66,627
-376%
Total Revenues
$4,144,029
$3,213,052
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,447,668
$2,976,864
-33%
Fees to Service Providers
-$126,161
$281,093
-323%
Advertising & Promotion
$76
$0
-100%
Offices, Occupancy & IT
$621,389
$653,905
+5%
Interest
$163,938
$120,257
-27%
Depreciation
$1,256,551
$447,665
-64%
Other
$835,441
$682,599
-18%
Total Expenses
$7,198,902
$5,162,383
-28%
Net income
2023
2024
Change
Net income
-$3,054,873
-$1,949,331
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$7,198,902
$5,162,383
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,198,902
$5,162,383
-28%