Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$666,102
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
$628,576
Other
42%
Fees to Service Providers
24%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$564,116
$668,543
+19%
Membership Dues
$0
$0
-
Investments
$964
$853
-12%
Other
$0
-$3,294
-
Total Revenues
$565,080
$666,102
+18%
Expenses
2023
2024
Change
Grants
$10,000
$5,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,000
$144,000
-25%
Fees to Service Providers
$45,811
$152,832
+234%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,317
$59,795
-6%
Interest
$0
$0
-
Depreciation
$2,748
$2,289
-17%
Other
$297,033
$264,660
-11%
Total Expenses
$610,909
$628,576
+3%
Net income
2023
2024
Change
Net income
-$45,829
+$37,526
-182%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$610,909
$628,576
+3%