Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,257,846
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,490,104
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,172,633
$4,294,665
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,342
-$36,819
-152%
Total Revenues
$3,243,975
$4,257,846
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,194,557
$2,416,585
+10%
Fees to Service Providers
$238,629
$276,783
+16%
Advertising & Promotion
$10,731
$6,130
-43%
Offices, Occupancy & IT
$271,772
$278,942
+3%
Interest
$17,803
$12,341
-31%
Depreciation
$33,207
$31,215
-6%
Other
$460,166
$468,108
+2%
Total Expenses
$3,226,865
$3,490,104
+8%
Net income
2023
2024
Change
Net income
+$17,110
+$767,742
+4387%
Functional Expenses
Summary
2023
2024
Change
Program
$951,435
$995,371
+5%
Admin
$2,275,430
$2,494,733
+10%
Fundraising
$0
$0
-
Total Expenses
$3,226,865
$3,490,104
+8%