Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,586,547
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
$3,899,901
Salaries & Benefits
39%
Other
25%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Interest
3%
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
$3,854,435
$4,096,094
+6%
Membership Dues
$0
$0
-
Investments
$15,067
$8,826
-41%
Other
-$220,452
-$518,373
+135%
Total Revenues
$3,649,050
$3,586,547
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,394,493
$1,502,409
+8%
Fees to Service Providers
$329,516
$313,746
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$345,443
$449,599
+30%
Interest
$104,825
$111,143
+6%
Depreciation
$846,825
$563,586
-33%
Other
$914,256
$959,418
+5%
Total Expenses
$3,935,358
$3,899,901
-1%
Net income
2023
2024
Change
Net income
-$286,308
-$313,354
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,322,789
$3,181,944
-4%
Admin
$612,569
$717,957
+17%
Fundraising
$0
$0
-
Total Expenses
$3,935,358
$3,899,901
-1%