Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,525,792
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
$2,624,781
Other
36%
Fees to Service Providers
30%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,931,400
$2,507,341
+30%
Membership Dues
$0
$0
-
Investments
$29,186
$20,300
-30%
Other
$0
-$1,849
-
Total Revenues
$1,960,586
$2,525,792
+29%
Expenses
2023
2024
Change
Grants
$25,150
$100,000
+298%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,117
$616,726
+37%
Fees to Service Providers
$572,604
$789,814
+38%
Advertising & Promotion
$24,997
$10,466
-58%
Offices, Occupancy & IT
$70,745
$111,430
+58%
Interest
$0
$0
-
Depreciation
$52,030
$51,980
0%
Other
$694,366
$944,365
+36%
Total Expenses
$1,890,009
$2,624,781
+39%
Net income
2023
2024
Change
Net income
+$70,577
-$98,989
-240%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,890,009
$2,624,781
+39%