Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,676,546
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,609,180
Other
40%
Salaries & Benefits
28%
Depreciation
18%
Interest
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
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
$1,661,971
$1,696,428
+2%
Membership Dues
$4,200
$3,800
-10%
Investments
$1,202
$106
-91%
Other
$14,687
-$23,788
-262%
Total Revenues
$1,682,060
$1,676,546
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,786
$453,661
+10%
Fees to Service Providers
$13,682
$19,724
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,242
$91,582
+10%
Interest
$111,798
$102,801
-8%
Depreciation
$281,045
$292,345
+4%
Other
$799,355
$649,067
-19%
Total Expenses
$1,700,908
$1,609,180
-5%
Net income
2023
2024
Change
Net income
-$18,848
+$67,366
-457%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,700,908
$1,609,180
-5%