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XBRL US Inc
Pub 78
Sign up to claim this org
XBRL US Inc
Pub 78
Washington, DC, US
•
501(c)
•
EIN
20-5592157
•
https://xbrl.us
•
Management & Technical Assistance
XBRL US Inc
Pub 78
Sign up to claim this org
Washington, DC, US
•
501(c)
•
EIN
20-5592157
•
https://xbrl.us
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,510,333
Program Services
83%
Other
8%
Contributions
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,444,414
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$114,265
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,198,765
$1,261,053
+5%
Membership Dues
$0
$0
-
Investments
$7,101
$18,430
+160%
Other
$194,565
$116,585
-40%
Total Revenues
$1,400,431
$1,510,333
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,543
$1,062,590
+5%
Fees to Service Providers
$50,184
$87,699
+75%
Advertising & Promotion
$3,641
$3,007
-17%
Offices, Occupancy & IT
$87,862
$88,916
+1%
Interest
$0
$0
-
Depreciation
$33,574
$53,319
+59%
Other
$140,268
$148,883
+6%
Total Expenses
$1,332,072
$1,444,414
+8%
Net income
2023
2024
Change
Net income
+$68,359
+$65,919
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,198,453
-
Admin
$0
$245,961
-
Fundraising
$0
$0
-
Total Expenses
$1,332,072
$1,444,414
+8%
Income Statement