Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$354,135
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
$318,589
Salaries & Benefits
59%
Other
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,244
$349,873
+20%
Membership Dues
$0
$0
-
Investments
$2,163
$5,209
+141%
Other
$908
-$947
-204%
Total Revenues
$295,315
$354,135
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,896
$187,788
+7%
Fees to Service Providers
$7,573
$10,383
+37%
Advertising & Promotion
$1,527
$1,301
-15%
Offices, Occupancy & IT
$12,249
$9,666
-21%
Interest
$0
$0
-
Depreciation
$6,746
$7,086
+5%
Other
$74,714
$102,365
+37%
Total Expenses
$277,705
$318,589
+15%
Net income
2023
2024
Change
Net income
+$17,610
+$35,546
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$248,988
$285,065
+14%
Admin
$28,717
$33,524
+17%
Fundraising
$0
$0
-
Total Expenses
$277,705
$318,589
+15%