Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,746,210
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
$8,063,919
Depreciation
57%
Salaries & Benefits
21%
Interest
8%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,305,107
$6,744,672
+7%
Membership Dues
$0
$0
-
Investments
$633,875
$1,021,464
+61%
Other
$55,508
-$19,926
-136%
Total Revenues
$6,994,490
$7,746,210
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,519,534
$1,722,272
+13%
Fees to Service Providers
$475,253
$202,366
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,224
$265,052
+5%
Interest
$590,432
$678,568
+15%
Depreciation
$4,488,657
$4,595,882
+2%
Other
$627,530
$599,779
-4%
Total Expenses
$7,953,630
$8,063,919
+1%
Net income
2023
2024
Change
Net income
-$959,140
-$317,709
+67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,953,630
$8,063,919
+1%