Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,526,077
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
$7,125,110
Salaries & Benefits
30%
Interest
27%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,017,576
$6,963,414
+16%
Membership Dues
$0
$0
-
Investments
$739,696
$664,202
-10%
Other
$57,424
-$101,539
-277%
Total Revenues
$6,814,696
$7,526,077
+10%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,946,190
$2,122,021
+9%
Fees to Service Providers
$481,450
$528,894
+10%
Advertising & Promotion
$114,554
$130,901
+14%
Offices, Occupancy & IT
$508,519
$538,364
+6%
Interest
$1,307,397
$1,950,882
+49%
Depreciation
$108,848
$101,311
-7%
Other
$1,464,752
$1,702,737
+16%
Total Expenses
$5,931,710
$7,125,110
+20%
Net income
2023
2024
Change
Net income
+$882,986
+$400,967
-55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,931,710
$7,125,110
+20%