Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,717,731
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
$1,975,162
Salaries & Benefits
39%
Other
34%
Grants
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,618,300
$1,351,212
-17%
Membership Dues
$0
$0
-
Investments
$281,842
$367,867
+31%
Other
-$10,135
-$1,348
-87%
Total Revenues
$1,890,007
$1,717,731
-9%
Expenses
2023
2024
Change
Grants
$0
$267,439
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,109
$762,313
+2%
Fees to Service Providers
$168,735
$171,533
+2%
Advertising & Promotion
$0
$6
-
Offices, Occupancy & IT
$85,017
$93,737
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$715,852
$680,134
-5%
Total Expenses
$1,713,713
$1,975,162
+15%
Net income
2023
2024
Change
Net income
+$176,294
-$257,431
-246%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,713,713
$1,975,162
+15%