Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,151,260
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
$2,024,419
Other
39%
Fees to Service Providers
22%
Offices, Occupancy & IT
21%
Depreciation
15%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$508
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,349,625
$2,146,026
-9%
Membership Dues
$0
$0
-
Investments
$5,711
$25,323
+343%
Other
$6,491
-$20,597
-417%
Total Revenues
$2,361,827
$2,151,260
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$452,965
$441,092
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$458,249
$415,935
-9%
Interest
$67,106
$61,677
-8%
Depreciation
$460,555
$307,293
-33%
Other
$734,237
$798,422
+9%
Total Expenses
$2,173,112
$2,024,419
-7%
Net income
2023
2024
Change
Net income
+$188,715
+$126,841
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,720,147
$1,583,327
-8%
Admin
$452,965
$441,092
-3%
Fundraising
$0
$0
-
Total Expenses
$2,173,112
$2,024,419
-7%