Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,292,976
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
$1,973,062
Other
53%
Salaries & Benefits
27%
Depreciation
13%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,269,554
$2,254,414
-1%
Membership Dues
$0
$0
-
Investments
$20,342
$58,609
+188%
Other
-$4,019
-$20,047
+399%
Total Revenues
$2,285,877
$2,292,976
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,517
$536,936
+20%
Fees to Service Providers
$12,625
$14,500
+15%
Advertising & Promotion
$33,310
$61,201
+84%
Offices, Occupancy & IT
$49,313
$47,133
-4%
Interest
$0
$212
-
Depreciation
$220,767
$260,388
+18%
Other
$894,979
$1,052,692
+18%
Total Expenses
$1,657,511
$1,973,062
+19%
Net income
2023
2024
Change
Net income
+$628,366
+$319,914
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,407,312
$1,773,547
+26%
Admin
$250,199
$199,515
-20%
Fundraising
$0
$0
-
Total Expenses
$1,657,511
$1,973,062
+19%