Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,278,630
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,302,085
Salaries & Benefits
37%
Other
34%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,563
$16,688
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,547,715
$1,983,496
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$491,313
-$721,554
+47%
Total Revenues
$2,062,965
$1,278,630
-38%
Expenses
2023
2024
Change
Grants
$0
$11,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,410
$483,182
+5%
Fees to Service Providers
$51,387
$55,979
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,215
$110,728
+14%
Interest
$547
$0
-100%
Depreciation
$153,849
$196,200
+28%
Other
$391,012
$444,396
+14%
Total Expenses
$1,155,420
$1,302,085
+13%
Net income
2023
2024
Change
Net income
+$907,545
-$23,455
-103%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,155,420
$1,302,085
+13%