Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,297,527
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
$3,091,536
Fees to Service Providers
43%
Salaries & Benefits
38%
Other
6%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,941,355
$4,300,110
+46%
Membership Dues
$0
$0
-
Investments
$49
$110
+124%
Other
-$4,749
-$2,693
-43%
Total Revenues
$2,936,655
$4,297,527
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,222
$1,162,619
+150%
Fees to Service Providers
$1,995,174
$1,324,735
-34%
Advertising & Promotion
$53,056
$187,347
+253%
Offices, Occupancy & IT
$132,706
$118,797
-10%
Interest
$0
$0
-
Depreciation
$34,287
$98,705
+188%
Other
$282,517
$199,333
-29%
Total Expenses
$2,962,962
$3,091,536
+4%
Net income
2023
2024
Change
Net income
-$26,307
+$1,205,991
-4684%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,962,962
$3,091,536
+4%