Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,802,952
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,757,812
Other
60%
Salaries & Benefits
36%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$24,242
$36,379
+50%
Program Services
$2,524,013
$2,793,057
+11%
Membership Dues
$0
$0
-
Investments
$20,168
$30,771
+53%
Other
$13,160
-$57,255
-535%
Total Revenues
$2,581,583
$2,802,952
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,609
$1,003,029
+8%
Fees to Service Providers
$17,900
$19,250
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,190
$59,852
+13%
Interest
$4,026
$3,602
-11%
Depreciation
$22,483
$23,597
+5%
Other
$1,540,310
$1,648,482
+7%
Total Expenses
$2,570,518
$2,757,812
+7%
Net income
2023
2024
Change
Net income
+$11,065
+$45,140
+308%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,570,518
$2,757,812
+7%