Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,695,650
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,215,014
Interest
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,848,383
$3,509,020
-9%
Membership Dues
$0
$0
-
Investments
$109,855
$186,630
+70%
Other
$0
$0
-
Total Revenues
$3,958,238
$3,695,650
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,811
$36,619
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,411,627
$2,344,219
-3%
Depreciation
-$165,824
-$165,824
+0%
Other
$0
$0
-
Total Expenses
$2,283,614
$2,215,014
-3%
Net income
2023
2024
Change
Net income
+$1,674,624
+$1,480,636
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,411,627
$2,178,395
-10%
Admin
-$128,013
$36,619
-129%
Fundraising
$0
$0
-
Total Expenses
$2,283,614
$2,215,014
-3%