Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,134,011
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
$1,418,905
Other
47%
Salaries & Benefits
26%
Depreciation
21%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,157,558
$1,158,300
+0%
Membership Dues
$0
$0
-
Investments
$9,359
$14,840
+59%
Other
$17,000
-$39,129
-330%
Total Revenues
$1,183,917
$1,134,011
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,341
$368,197
+8%
Fees to Service Providers
$27,970
$21,514
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,482
$14,514
+8%
Interest
$45,214
$43,970
-3%
Depreciation
$261,069
$304,360
+17%
Other
$589,648
$666,350
+13%
Total Expenses
$1,279,724
$1,418,905
+11%
Net income
2023
2024
Change
Net income
-$95,807
-$284,894
-197%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,279,724
$1,418,905
+11%