Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$8,423,184
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
$9,089,606
Other
58%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
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
$8,642,663
$8,491,229
-2%
Membership Dues
$0
$0
-
Investments
$63,602
$66,633
+5%
Other
$63,379
-$134,678
-312%
Total Revenues
$8,769,644
$8,423,184
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,110,307
$3,260,538
+5%
Fees to Service Providers
$101,506
$62,230
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$532,765
$473,297
-11%
Interest
$0
$0
-
Depreciation
$3,082
$2,500
-19%
Other
$5,147,511
$5,291,041
+3%
Total Expenses
$8,895,171
$9,089,606
+2%
Net income
2023
2024
Change
Net income
-$125,527
-$666,422
-431%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,895,171
$9,089,606
+2%