Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,692,622
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
$2,999,250
Other
40%
Offices, Occupancy & IT
28%
Salaries & Benefits
27%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$800
$10,325
+1191%
Government Grants
$52,810
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,620,486
$2,982,960
+14%
Membership Dues
$0
$0
-
Investments
$547,073
$709,447
+30%
Other
-$17,738
-$10,110
-43%
Total Revenues
$3,203,431
$3,692,622
+15%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,987
$823,829
+6%
Fees to Service Providers
$31,982
$36,201
+13%
Advertising & Promotion
$45,173
$42,371
-6%
Offices, Occupancy & IT
$789,634
$854,565
+8%
Interest
$9
$0
-100%
Depreciation
$32,286
$39,700
+23%
Other
$863,896
$1,200,584
+39%
Total Expenses
$2,539,967
$2,999,250
+18%
Net income
2023
2024
Change
Net income
+$663,464
+$693,372
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,539,967
$2,999,250
+18%