Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$480,107
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
$473,038
Other
44%
Salaries & Benefits
42%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
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
$448,448
$476,450
+6%
Membership Dues
$0
$0
-
Investments
$8,802
$9,840
+12%
Other
-$16,041
-$6,183
-61%
Total Revenues
$441,209
$480,107
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,296
$196,998
+3%
Fees to Service Providers
$7,734
$8,284
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,365
$48,550
+5%
Interest
$0
$0
-
Depreciation
$12,208
$12,514
+3%
Other
$189,548
$206,692
+9%
Total Expenses
$447,151
$473,038
+6%
Net income
2023
2024
Change
Net income
-$5,942
+$7,069
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$325,943
$338,777
+4%
Admin
$121,208
$134,261
+11%
Fundraising
$0
$0
-
Total Expenses
$447,151
$473,038
+6%