Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,891,660
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,870,366
Other
55%
Salaries & Benefits
32%
Depreciation
9%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$241,030
$35,080
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,570,943
$1,944,258
+24%
Membership Dues
$0
$0
-
Investments
$8,275
$15,529
+88%
Other
-$35,363
-$103,207
+192%
Total Revenues
$1,784,885
$1,891,660
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,390
$598,114
+16%
Fees to Service Providers
$10,634
$12,144
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$59,441
$63,079
+6%
Depreciation
$144,402
$166,499
+15%
Other
$812,963
$1,030,530
+27%
Total Expenses
$1,542,830
$1,870,366
+21%
Net income
2023
2024
Change
Net income
+$242,055
+$21,294
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$945,110
$1,281,447
+36%
Admin
$597,720
$588,919
-1%
Fundraising
$0
$0
-
Total Expenses
$1,542,830
$1,870,366
+21%