Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,151,712
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
$1,432,075
Other
50%
Salaries & Benefits
36%
Fees to Service Providers
8%
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
$65,289
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,113,151
$1,123,769
+1%
Membership Dues
$0
$0
-
Investments
$11,751
$29,631
+152%
Other
$236,315
-$1,688
-101%
Total Revenues
$1,426,506
$1,151,712
-19%
Expenses
2023
2024
Change
Grants
$147,258
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,182
$517,276
-5%
Fees to Service Providers
$195,465
$110,794
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,039
$80,931
-29%
Interest
$18,141
$0
-100%
Depreciation
$22,944
$385
-98%
Other
$693,376
$722,689
+4%
Total Expenses
$1,738,405
$1,432,075
-18%
Net income
2023
2024
Change
Net income
-$311,899
-$280,363
+10%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,738,405
$1,432,075
-18%