Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,610,258
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,362,006
Salaries & Benefits
54%
Interest
13%
Depreciation
12%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,675
$1,980
+18%
Government Grants
$34,450
$40,521
+18%
Fundraising Events
$0
$0
-
Program Services
$2,320,254
$2,554,706
+10%
Membership Dues
$0
$0
-
Investments
$11,654
$65,613
+463%
Other
-$5,708
-$52,562
+821%
Total Revenues
$2,362,325
$2,610,258
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,144,650
$1,274,501
+11%
Fees to Service Providers
$127,150
$181,105
+42%
Advertising & Promotion
$7,978
$6,354
-20%
Offices, Occupancy & IT
$143,463
$147,796
+3%
Interest
$316,261
$312,174
-1%
Depreciation
$261,211
$290,255
+11%
Other
$210,241
$149,821
-29%
Total Expenses
$2,210,954
$2,362,006
+7%
Net income
2023
2024
Change
Net income
+$151,371
+$248,252
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,807,156
$1,929,802
+7%
Admin
$403,798
$432,204
+7%
Fundraising
$0
$0
-
Total Expenses
$2,210,954
$2,362,006
+7%