Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$973,791
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$600,654
Fees to Service Providers
72%
Salaries & Benefits
14%
Depreciation
6%
Other
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,075,582
$324
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,221
$973,861
+2665%
Membership Dues
$0
$0
-
Investments
$1,321
-$394
-130%
Other
$0
$0
-
Total Revenues
$1,112,124
$973,791
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,706
$83,175
-21%
Fees to Service Providers
$229,234
$430,569
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$34,912
$19,875
-43%
Depreciation
$34,116
$34,165
+0%
Other
$35,831
$32,870
-8%
Total Expenses
$438,799
$600,654
+37%
Net income
2023
2024
Change
Net income
+$673,325
+$373,137
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$332,554
$518,110
+56%
Admin
$74,580
$50,890
-32%
Fundraising
$31,665
$31,654
0%
Total Expenses
$438,799
$600,654
+37%