Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,871,910
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
$4,651,916
Salaries & Benefits
51%
Other
26%
Depreciation
14%
Offices, Occupancy & IT
8%
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
$4,563,895
$4,865,568
+7%
Membership Dues
$0
$0
-
Investments
$6,957
$39,152
+463%
Other
$288,603
-$32,810
-111%
Total Revenues
$4,859,455
$4,871,910
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,189,864
$2,356,209
+8%
Fees to Service Providers
$39,831
$17,154
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$303,932
$370,615
+22%
Interest
$65,897
$68,534
+4%
Depreciation
$618,729
$647,170
+5%
Other
$1,281,047
$1,192,234
-7%
Total Expenses
$4,499,300
$4,651,916
+3%
Net income
2023
2024
Change
Net income
+$360,155
+$219,994
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,499,300
$4,651,916
+3%