Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,915,171
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
$1,883,292
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<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
$2,149,951
$1,840,503
-14%
Membership Dues
$0
$0
-
Investments
$58,099
$97,229
+67%
Other
-$4,173
-$22,561
+441%
Total Revenues
$2,203,877
$1,915,171
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,090,000
$1,058,844
-3%
Fees to Service Providers
$315,188
$191,622
-39%
Advertising & Promotion
$0
$582
-
Offices, Occupancy & IT
$79,640
$120,085
+51%
Interest
$0
$0
-
Depreciation
$3,134
$213
-93%
Other
$809,658
$511,946
-37%
Total Expenses
$2,297,620
$1,883,292
-18%
Net income
2023
2024
Change
Net income
-$93,743
+$31,879
-134%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,297,620
$1,883,292
-18%