Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,357,096
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Expenses in 2024
$4,117,862
Salaries & Benefits
31%
Depreciation
30%
Other
22%
Interest
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$148,280
$655,996
+342%
Fundraising Events
$0
$0
-
Program Services
$3,346,705
$5,327,782
+59%
Membership Dues
$41,925
$31,850
-24%
Investments
$188,460
$337,610
+79%
Other
$510,931
-$1,142
-100%
Total Revenues
$4,236,301
$6,357,096
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,302,447
$1,290,522
-1%
Fees to Service Providers
$290,677
$204,718
-30%
Advertising & Promotion
$126,744
$81,303
-36%
Offices, Occupancy & IT
$51,539
$47,929
-7%
Interest
$210,434
$359,680
+71%
Depreciation
$1,187,057
$1,215,667
+2%
Other
$992,211
$918,043
-7%
Total Expenses
$4,161,109
$4,117,862
-1%
Net income
2023
2024
Change
Net income
+$75,192
+$2,239,234
+2878%
Functional Expenses
Summary
2023
2024
Change
Program
$3,413,298
$3,371,163
-1%
Admin
$724,147
$726,178
+0%
Fundraising
$23,664
$20,521
-13%
Total Expenses
$4,161,109
$4,117,862
-1%