Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,145,389
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
$5,060,328
Other
56%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,667,544
$4,163,219
+14%
Membership Dues
$0
$0
-
Investments
$39,211
$47,273
+21%
Other
-$141,754
-$65,103
-54%
Total Revenues
$3,565,001
$4,145,389
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,749,863
$1,840,402
+5%
Fees to Service Providers
$220,976
$148,805
-33%
Advertising & Promotion
$17,203
$17,987
+5%
Offices, Occupancy & IT
$137,741
$180,924
+31%
Interest
$38,015
$38,578
+1%
Depreciation
$2,550
$2,472
-3%
Other
$1,503,363
$2,831,160
+88%
Total Expenses
$3,669,711
$5,060,328
+38%
Net income
2023
2024
Change
Net income
-$104,710
-$914,939
-774%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,669,711
$5,060,328
+38%