Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,427,963
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,294,105
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$7,095
$2,668
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,347,259
$3,409,603
+2%
Membership Dues
$0
$0
-
Investments
$2,097
$11,812
+463%
Other
$31,214
$3,880
-88%
Total Revenues
$3,387,665
$3,427,963
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,190,697
$2,503,279
+14%
Fees to Service Providers
$74,769
$88,898
+19%
Advertising & Promotion
$3,562
$16,441
+362%
Offices, Occupancy & IT
$243,432
$173,433
-29%
Interest
$7,227
-$633
-109%
Depreciation
$44,020
$40,906
-7%
Other
$391,301
$471,781
+21%
Total Expenses
$2,955,008
$3,294,105
+11%
Net income
2023
2024
Change
Net income
+$432,657
+$133,858
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,045
$2,335,592
+14%
Admin
$902,963
$958,513
+6%
Fundraising
$0
$0
-
Total Expenses
$2,955,008
$3,294,105
+11%