Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,960,402
Program Services
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,521,503
Other
42%
Salaries & Benefits
39%
Fees to Service Providers
10%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,500
$5,000
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,366,128
$3,705,791
+10%
Membership Dues
$0
$0
-
Investments
$189,146
-$760,992
-502%
Other
$168,876
$10,603
-94%
Total Revenues
$3,741,650
$2,960,402
-21%
Expenses
2023
2024
Change
Grants
$122,455
$115,449
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,550,901
$1,388,907
-10%
Fees to Service Providers
$42,223
$336,997
+698%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,710
$99,277
+4%
Interest
$4,113
$4,023
-2%
Depreciation
$79,591
$81,078
+2%
Other
$1,338,863
$1,495,772
+12%
Total Expenses
$3,233,856
$3,521,503
+9%
Net income
2023
2024
Change
Net income
+$507,794
-$561,101
-210%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,233,856
$3,521,503
+9%