Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,525,689
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
$8,347,132
Other
41%
Salaries & Benefits
35%
Depreciation
20%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,485,888
$8,163,389
+9%
Membership Dues
$0
$0
-
Investments
$290,280
$360,843
+24%
Other
$2,044,972
-$1,998,543
-198%
Total Revenues
$9,821,140
$6,525,689
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,899,616
-
Fees to Service Providers
$5,257,941
$316,168
-94%
Advertising & Promotion
$38,933
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$278,744
$119,136
-57%
Depreciation
$1,514,751
$1,627,876
+7%
Other
$3,329,915
$3,384,336
+2%
Total Expenses
$10,420,284
$8,347,132
-20%
Net income
2023
2024
Change
Net income
-$599,144
-$1,821,443
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$10,420,284
$8,347,132
-20%