Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,357,660
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
$2,530,803
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Interest
2%
Depreciation
<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
$3,181,412
$2,395,789
-25%
Membership Dues
$0
$0
-
Investments
$0
$4,899
-
Other
-$5,653
-$43,028
+661%
Total Revenues
$3,175,759
$2,357,660
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,292
$1,149,920
-2%
Fees to Service Providers
$360,185
$267,775
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,037
$48,667
+8%
Interest
$51,249
$46,237
-10%
Depreciation
$45,656
$1,576
-97%
Other
$1,051,367
$1,016,628
-3%
Total Expenses
$2,721,786
$2,530,803
-7%
Net income
2023
2024
Change
Net income
+$453,973
-$173,143
-138%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,721,786
$2,530,803
-7%