Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,691,774
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
$2,832,363
Salaries & Benefits
65%
Other
25%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
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
$3,215,565
$2,991,216
-7%
Membership Dues
$0
$0
-
Investments
$23,306
$35,528
+52%
Other
$7,696
-$334,970
-4453%
Total Revenues
$3,246,567
$2,691,774
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,635,571
$1,828,906
+12%
Fees to Service Providers
$157,392
$111,708
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,248
$42,820
-3%
Interest
$23,306
$13,894
-40%
Depreciation
$207,589
$129,331
-38%
Other
$1,078,959
$705,704
-35%
Total Expenses
$3,147,065
$2,832,363
-10%
Net income
2023
2024
Change
Net income
+$99,502
-$140,589
-241%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,147,065
$2,832,363
-10%