Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$908,168
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$876,119
Salaries & Benefits
70%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$717
$315
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$921,281
$878,663
-5%
Membership Dues
$0
$0
-
Investments
$14,324
$31,464
+120%
Other
$0
-$2,274
-
Total Revenues
$936,322
$908,168
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,803
$616,870
+8%
Fees to Service Providers
$7,395
$4,191
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,360
$29,394
+21%
Interest
$0
$0
-
Depreciation
$8,335
$8,781
+5%
Other
$194,405
$216,883
+12%
Total Expenses
$803,298
$876,119
+9%
Net income
2023
2024
Change
Net income
+$133,024
+$32,049
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$671,856
$737,733
+10%
Admin
$131,442
$138,386
+5%
Fundraising
$0
$0
-
Total Expenses
$803,298
$876,119
+9%