Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,853,969
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
$5,618,258
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$175
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,959,911
$5,842,894
+18%
Membership Dues
$0
$0
-
Investments
$35,658
$47,698
+34%
Other
-$8,464
-$36,798
+335%
Total Revenues
$4,987,355
$5,853,969
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,836,252
$3,165,482
+12%
Fees to Service Providers
$782,836
$878,407
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268,633
$338,824
+26%
Interest
$874
$0
-100%
Depreciation
$0
$0
-
Other
$914,729
$1,235,545
+35%
Total Expenses
$4,803,324
$5,618,258
+17%
Net income
2023
2024
Change
Net income
+$184,031
+$235,711
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,803,324
$5,618,258
+17%