Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$5,193,755
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
$4,820,034
Salaries & Benefits
83%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,921,192
$5,043,555
+2%
Membership Dues
$0
$0
-
Investments
$160,336
$184,997
+15%
Other
$678,738
-$34,797
-105%
Total Revenues
$5,760,266
$5,193,755
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,694,056
$3,987,591
+8%
Fees to Service Providers
$56,939
$75,749
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$429,812
$499,825
+16%
Interest
$0
$0
-
Depreciation
$88,792
$77,593
-13%
Other
$234,885
$179,276
-24%
Total Expenses
$4,504,484
$4,820,034
+7%
Net income
2023
2024
Change
Net income
+$1,255,782
+$373,721
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$4,097,906
$4,415,093
+8%
Admin
$406,578
$404,941
0%
Fundraising
$0
$0
-
Total Expenses
$4,504,484
$4,820,034
+7%