Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,699,315
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
$3,028,393
Other
71%
Depreciation
19%
Interest
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$3,287,789
$3,710,851
+13%
Membership Dues
$0
$0
-
Investments
$14,615
$16,924
+16%
Other
$0
-$28,460
-
Total Revenues
$3,302,404
$3,699,315
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,476
$19,563
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$316,214
$287,695
-9%
Depreciation
$557,820
$575,689
+3%
Other
$2,374,747
$2,145,446
-10%
Total Expenses
$3,262,257
$3,028,393
-7%
Net income
2023
2024
Change
Net income
+$40,147
+$670,922
+1571%
Functional Expenses
Summary
2023
2024
Change
Program
$3,248,781
$3,008,830
-7%
Admin
$13,476
$19,563
+45%
Fundraising
$0
$0
-
Total Expenses
$3,262,257
$3,028,393
-7%