Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,051,466
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
$2,900,310
Other
47%
Depreciation
25%
Interest
20%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,040,648
$3,188,830
+5%
Membership Dues
$0
$0
-
Investments
$43,625
$187,559
+330%
Other
$318,257
-$324,923
-202%
Total Revenues
$3,402,530
$3,051,466
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,144
$135,007
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,335
$12,098
-9%
Offices, Occupancy & IT
$69,489
$79,002
+14%
Interest
$438,250
$576,234
+31%
Depreciation
$721,971
$733,964
+2%
Other
$1,560,335
$1,364,005
-13%
Total Expenses
$2,946,524
$2,900,310
-2%
Net income
2023
2024
Change
Net income
+$456,006
+$151,156
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,562,862
$2,900,310
+13%
Admin
$383,662
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,946,524
$2,900,310
-2%
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