Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,990,893
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
$3,970,440
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,777,875
$4,873,552
+2%
Membership Dues
$0
$0
-
Investments
$128,800
$185,202
+44%
Other
-$314,780
-$67,861
-78%
Total Revenues
$4,591,895
$4,990,893
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,164,862
$2,871,598
+33%
Fees to Service Providers
$233,698
$214,687
-8%
Advertising & Promotion
$0
$2,965
-
Offices, Occupancy & IT
$270,661
$251,581
-7%
Interest
$0
$0
-
Depreciation
$27,439
$39,531
+44%
Other
$178,761
$590,078
+230%
Total Expenses
$2,875,421
$3,970,440
+38%
Net income
2023
2024
Change
Net income
+$1,716,474
+$1,020,453
-41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,875,421
$3,970,440
+38%