Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,416,156
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,220,511
Salaries & Benefits
34%
Offices, Occupancy & IT
28%
Depreciation
17%
Interest
11%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,069
$27,711
+206%
Government Grants
$111,011
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,902,367
$2,390,493
+26%
Membership Dues
$0
$0
-
Investments
$1,251
$1,463
+17%
Other
-$1,371
-$3,511
+156%
Total Revenues
$2,022,327
$2,416,156
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,922
$746,276
+17%
Fees to Service Providers
$111,344
$115,858
+4%
Advertising & Promotion
$427
$280
-34%
Offices, Occupancy & IT
$566,138
$611,730
+8%
Interest
$246,520
$242,231
-2%
Depreciation
$358,571
$379,475
+6%
Other
$122,737
$124,661
+2%
Total Expenses
$2,045,659
$2,220,511
+9%
Net income
2023
2024
Change
Net income
-$23,332
+$195,645
-939%
Functional Expenses
Summary
2023
2024
Change
Program
$1,796,335
$1,951,425
+9%
Admin
$249,324
$269,086
+8%
Fundraising
$0
$0
-
Total Expenses
$2,045,659
$2,220,511
+9%