Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$861,957
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$899,297
Salaries & Benefits
46%
Fees to Service Providers
25%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,244
$1,021
-55%
Program Services
$660,642
$840,564
+27%
Membership Dues
$19,816
$19,322
-2%
Investments
$258
$1,095
+324%
Other
-$22
-$45
+105%
Total Revenues
$682,938
$861,957
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,591
$413,612
+7%
Fees to Service Providers
$148,650
$226,587
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,402
$51,183
+232%
Interest
$0
$0
-
Depreciation
$230
$138
-40%
Other
$109,387
$207,777
+90%
Total Expenses
$659,260
$899,297
+36%
Net income
2023
2024
Change
Net income
+$23,678
-$37,340
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$653,363
$892,697
+37%
Admin
$5,897
$6,600
+12%
Fundraising
$0
$0
-
Total Expenses
$659,260
$899,297
+36%