Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$888,654
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
$790,425
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
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
$749,127
$842,055
+12%
Membership Dues
$0
$0
-
Investments
$43,147
$52,308
+21%
Other
$3,996
-$5,709
-243%
Total Revenues
$796,270
$888,654
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,070
$495,106
+11%
Fees to Service Providers
$39,879
$51,095
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,815
$62,057
+15%
Interest
$0
$0
-
Depreciation
$219
$1,793
+719%
Other
$151,162
$180,374
+19%
Total Expenses
$692,145
$790,425
+14%
Net income
2023
2024
Change
Net income
+$104,125
+$98,229
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$692,145
$790,425
+14%