Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$770,443
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
$836,703
Other
37%
Salaries & Benefits
26%
Depreciation
18%
Interest
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$732,916
$767,788
+5%
Membership Dues
$0
$0
-
Investments
$5,023
$5,650
+12%
Other
$0
-$2,995
-
Total Revenues
$737,939
$770,443
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,168
$218,158
+5%
Fees to Service Providers
$15,073
$18,549
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,012
$59,400
-4%
Interest
$90,120
$87,033
-3%
Depreciation
$148,008
$147,614
0%
Other
$242,929
$305,949
+26%
Total Expenses
$765,310
$836,703
+9%
Net income
2023
2024
Change
Net income
-$27,371
-$66,260
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$765,310
$836,703
+9%