Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,792,385
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
$6,076,135
Other
33%
Salaries & Benefits
32%
Depreciation
30%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
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
$4,858,161
$5,683,845
+17%
Membership Dues
$0
$0
-
Investments
$18,564
$117,482
+533%
Other
-$38,566
-$8,942
-77%
Total Revenues
$4,838,159
$5,792,385
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,832,311
$1,950,931
+6%
Fees to Service Providers
$101,935
$113,555
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,988
$85,746
+109%
Interest
$65,595
$129,855
+98%
Depreciation
$1,948,542
$1,810,943
-7%
Other
$1,924,990
$1,985,105
+3%
Total Expenses
$5,914,361
$6,076,135
+3%
Net income
2023
2024
Change
Net income
-$1,076,202
-$283,750
+74%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,914,361
$6,076,135
+3%