Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,837,486
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
$4,289,173
Other
57%
Salaries & Benefits
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,153
$33,642
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,614,760
$3,766,036
+4%
Membership Dues
$0
$0
-
Investments
$0
$50,232
-
Other
$11,534
-$12,424
-208%
Total Revenues
$3,646,447
$3,837,486
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,610
$1,383,082
+14%
Fees to Service Providers
$118,741
$318,305
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,977
$161,211
+28%
Interest
$0
$0
-
Depreciation
$13,430
$1,962
-85%
Other
$1,705,862
$2,424,613
+42%
Total Expenses
$3,180,620
$4,289,173
+35%
Net income
2023
2024
Change
Net income
+$465,827
-$451,687
-197%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,180,620
$4,289,173
+35%