Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$709,604
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
$675,101
Other
53%
Salaries & Benefits
35%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$580,053
$708,995
+22%
Membership Dues
$0
$0
-
Investments
$11,874
$14,613
+23%
Other
$18,750
-$14,004
-175%
Total Revenues
$610,677
$709,604
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,584
$235,715
+19%
Fees to Service Providers
$39,805
$42,948
+8%
Advertising & Promotion
$5,145
$8,010
+56%
Offices, Occupancy & IT
$3,919
$11,975
+206%
Interest
$7,949
$5,274
-34%
Depreciation
$8,888
$10,102
+14%
Other
$301,042
$361,077
+20%
Total Expenses
$564,332
$675,101
+20%
Net income
2023
2024
Change
Net income
+$46,345
+$34,503
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$260,809
$347,716
+33%
Admin
$303,523
$327,385
+8%
Fundraising
$0
$0
-
Total Expenses
$564,332
$675,101
+20%