Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,697,792
Program Services
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,813,544
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,328,822
$1,541,395
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$991,603
$1,156,397
+17%
Total Revenues
$2,320,425
$2,697,792
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,033
$743,141
+3%
Fees to Service Providers
$1,252,766
$1,369,438
+9%
Advertising & Promotion
$44,355
$32,668
-26%
Offices, Occupancy & IT
$296,514
$295,409
0%
Interest
-$648
-$2,489
+284%
Depreciation
$16,475
$23,048
+40%
Other
$354,924
$352,329
-1%
Total Expenses
$2,687,419
$2,813,544
+5%
Net income
2023
2024
Change
Net income
-$366,994
-$115,752
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,687,419
$2,813,544
+5%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,687,419
$2,813,544
+5%
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