Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$256,287
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
$307,575
Offices, Occupancy & IT
63%
Other
16%
Fees to Service Providers
10%
Depreciation
6%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$511,557
$261,586
-49%
Membership Dues
$0
$0
-
Investments
$731
$208
-72%
Other
$0
-$5,507
-
Total Revenues
$512,288
$256,287
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,805
$31,750
-40%
Advertising & Promotion
$1,325
$1,339
+1%
Offices, Occupancy & IT
$173,570
$192,888
+11%
Interest
$30,798
$13,099
-57%
Depreciation
$15,177
$18,888
+24%
Other
$30,480
$49,611
+63%
Total Expenses
$304,155
$307,575
+1%
Net income
2023
2024
Change
Net income
+$208,133
-$51,288
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$225,293
$270,207
+20%
Admin
$78,862
$37,368
-53%
Fundraising
$0
$0
-
Total Expenses
$304,155
$307,575
+1%