Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,224,214
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
$3,679,464
Other
38%
Salaries & Benefits
31%
Depreciation
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<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
$4,449,224
$4,741,488
+7%
Membership Dues
$0
$0
-
Investments
$19,891
$484,333
+2335%
Other
$12,050
-$1,607
-113%
Total Revenues
$4,481,165
$5,224,214
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,296,736
$1,139,856
-12%
Fees to Service Providers
$28,585
$30,747
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,828
$160,029
+15%
Interest
$31,433
$28,934
-8%
Depreciation
$863,962
$919,126
+6%
Other
$1,381,099
$1,400,772
+1%
Total Expenses
$3,740,643
$3,679,464
-2%
Net income
2023
2024
Change
Net income
+$740,522
+$1,544,750
+109%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,740,643
$3,679,464
-2%