Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,776,669
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
$2,986,128
Salaries & Benefits
72%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$90,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,064,824
$4,175,004
+3%
Membership Dues
$0
$0
-
Investments
$306,455
$680,445
+122%
Other
$313,425
-$78,780
-125%
Total Revenues
$4,774,704
$4,776,669
+0%
Expenses
2023
2024
Change
Grants
$100,707
$68,363
-32%
Benefits to Members
$12,500
$10,000
-20%
Salaries & Benefits
$2,098,422
$2,160,179
+3%
Fees to Service Providers
$128,065
$99,893
-22%
Advertising & Promotion
$14,445
$0
-100%
Offices, Occupancy & IT
$279,602
$242,612
-13%
Interest
$0
$0
-
Depreciation
$109,649
$109,650
+0%
Other
$298,341
$295,431
-1%
Total Expenses
$3,041,731
$2,986,128
-2%
Net income
2023
2024
Change
Net income
+$1,732,973
+$1,790,541
+3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,041,731
$2,986,128
-2%