Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$566,824
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
$570,427
Offices, Occupancy & IT
49%
Salaries & Benefits
39%
Fees to Service Providers
6%
Other
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$592,114
$554,145
-6%
Membership Dues
$0
$0
-
Investments
$8,967
$12,709
+42%
Other
-$1,720
-$30
-98%
Total Revenues
$599,361
$566,824
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,889
$221,387
+15%
Fees to Service Providers
$36,246
$34,943
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,536
$279,525
+4%
Interest
$0
$0
-
Depreciation
$16,818
$16,846
+0%
Other
$17,888
$17,726
-1%
Total Expenses
$531,377
$570,427
+7%
Net income
2023
2024
Change
Net income
+$67,984
-$3,603
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$531,377
$570,427
+7%