Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,362,462
Program Services
77%
Other
19%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,110,118
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,053,445
$1,812,591
+72%
Membership Dues
$0
$0
-
Investments
$82,951
$107,755
+30%
Other
$318,988
$442,116
+39%
Total Revenues
$1,455,384
$2,362,462
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,417,941
$1,701,022
+20%
Fees to Service Providers
$156,232
$287,339
+84%
Advertising & Promotion
$23,747
$59,473
+150%
Offices, Occupancy & IT
$379,187
$445,212
+17%
Interest
$0
$190
-
Depreciation
$71,690
$64,235
-10%
Other
-$587,076
-$447,353
-24%
Total Expenses
$1,461,721
$2,110,118
+44%
Net income
2023
2024
Change
Net income
-$6,337
+$252,344
-4082%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,461,721
$2,110,118
+44%