Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,409,333
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
$6,271,182
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,900,798
$6,310,499
+7%
Membership Dues
$0
$0
-
Investments
$54,560
$100,241
+84%
Other
$0
-$1,407
-
Total Revenues
$5,955,358
$6,409,333
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,839,194
$3,149,232
+11%
Fees to Service Providers
$1,009,811
$958,235
-5%
Advertising & Promotion
$12,994
$382
-97%
Offices, Occupancy & IT
$230,445
$155,187
-33%
Interest
$0
$0
-
Depreciation
$13,457
$19,649
+46%
Other
$1,676,166
$1,988,497
+19%
Total Expenses
$5,782,067
$6,271,182
+8%
Net income
2023
2024
Change
Net income
+$173,291
+$138,151
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,782,067
$6,271,182
+8%