Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,628,440
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
$2,374,686
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$77
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,457,886
$2,591,319
+5%
Membership Dues
$0
$0
-
Investments
$31,574
$37,180
+18%
Other
$0
-$59
-
Total Revenues
$2,489,537
$2,628,440
+6%
Expenses
2023
2024
Change
Grants
$4,051
$8,800
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,882
$1,013,370
-7%
Fees to Service Providers
$361,268
$467,820
+29%
Advertising & Promotion
$0
$2,590
-
Offices, Occupancy & IT
$116,193
$132,138
+14%
Interest
$22,328
$20,546
-8%
Depreciation
$16,166
$17,132
+6%
Other
$543,777
$712,290
+31%
Total Expenses
$2,150,665
$2,374,686
+10%
Net income
2023
2024
Change
Net income
+$338,872
+$253,754
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,150,665
$2,374,686
+10%