Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$9,053,104
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
$8,019,041
Salaries & Benefits
45%
Other
24%
Depreciation
22%
Offices, Occupancy & IT
7%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,843,722
$9,317,215
+5%
Membership Dues
$0
$0
-
Investments
$28,157
$40,894
+45%
Other
-$163,962
-$305,005
+86%
Total Revenues
$8,707,917
$9,053,104
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,643,412
$3,629,362
0%
Fees to Service Providers
$71,799
$77,703
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$614,224
$550,543
-10%
Interest
$108,174
$93,113
-14%
Depreciation
$1,731,751
$1,762,387
+2%
Other
$2,101,306
$1,905,933
-9%
Total Expenses
$8,270,666
$8,019,041
-3%
Net income
2023
2024
Change
Net income
+$437,251
+$1,034,063
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,270,666
$8,019,041
-3%