Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,247,359
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
$3,090,406
Other
64%
Depreciation
21%
Advertising & Promotion
6%
Salaries & Benefits
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$9,600
$31,923
+233%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,143,744
$3,400,907
+8%
Membership Dues
$0
$0
-
Investments
$8,873
$2,753
-69%
Other
-$145,116
-$188,224
+30%
Total Revenues
$3,017,101
$3,247,359
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$154,369
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$170,723
$197,508
+16%
Offices, Occupancy & IT
$0
$0
-
Interest
$58,388
$106,554
+82%
Depreciation
$457,098
$646,358
+41%
Other
$2,176,472
$1,985,617
-9%
Total Expenses
$2,862,681
$3,090,406
+8%
Net income
2023
2024
Change
Net income
+$154,420
+$156,953
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,862,681
$3,090,406
+8%