Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,933,559
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
$3,583,227
Salaries & Benefits
57%
Other
33%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,850,959
$2,898,587
+2%
Membership Dues
$0
$0
-
Investments
$25,204
$41,363
+64%
Other
-$9,183
-$6,391
-30%
Total Revenues
$2,866,980
$2,933,559
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,779,401
$2,032,098
+14%
Fees to Service Providers
$40,398
$156,406
+287%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,179
$124,447
+8%
Interest
$0
$0
-
Depreciation
$100,474
$71,812
-29%
Other
$889,429
$1,198,464
+35%
Total Expenses
$2,924,881
$3,583,227
+23%
Net income
2023
2024
Change
Net income
-$57,901
-$649,668
-1022%
Functional Expenses
Summary
2023
2024
Change
Program
$2,494,656
$3,120,628
+25%
Admin
$430,225
$462,599
+8%
Fundraising
$0
$0
-
Total Expenses
$2,924,881
$3,583,227
+23%