Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$8,611,359
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$8,721,392
Other
47%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$477,042
$243,117
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,198,098
$8,375,775
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,363
-$7,533
-114%
Total Revenues
$7,730,503
$8,611,359
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,124,196
$3,900,214
+25%
Fees to Service Providers
$237,930
$286,465
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$469,976
$359,754
-23%
Interest
$0
$0
-
Depreciation
$42,703
$61,901
+45%
Other
$4,099,719
$4,113,058
+0%
Total Expenses
$7,974,524
$8,721,392
+9%
Net income
2023
2024
Change
Net income
-$244,021
-$110,033
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,974,524
$8,721,392
+9%