Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$343,321
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$360,127
Salaries & Benefits
62%
Offices, Occupancy & IT
25%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$260
-
Government Grants
$0
$0
-
Fundraising Events
$5,512
$3,701
-33%
Program Services
$319,801
$337,778
+6%
Membership Dues
$0
$0
-
Investments
$5,081
$10,176
+100%
Other
$1,952
-$8,594
-540%
Total Revenues
$332,346
$343,321
+3%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,391
$222,582
+1%
Fees to Service Providers
$15,020
$11,671
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,518
$89,306
+61%
Interest
$0
$0
-
Depreciation
$5,908
$2,184
-63%
Other
$30,767
$32,384
+5%
Total Expenses
$327,604
$360,127
+10%
Net income
2023
2024
Change
Net income
+$4,742
-$16,806
-454%
Functional Expenses
Summary
2023
2024
Change
Program
$265,280
$303,189
+14%
Admin
$50,936
$44,760
-12%
Fundraising
$11,388
$12,178
+7%
Total Expenses
$327,604
$360,127
+10%