Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$312,961
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$321,454
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,538
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,961
$312,278
-9%
Membership Dues
$23
$0
-100%
Investments
$178
$149
-16%
Other
-$4,264
-$2,004
-53%
Total Revenues
$337,898
$312,961
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,831
$207,230
-5%
Fees to Service Providers
$23,708
$16,974
-28%
Advertising & Promotion
$988
$278
-72%
Offices, Occupancy & IT
$26,340
$28,995
+10%
Interest
$0
$0
-
Depreciation
$9,246
$9,931
+7%
Other
$67,028
$58,046
-13%
Total Expenses
$346,141
$321,454
-7%
Net income
2023
2024
Change
Net income
-$8,243
-$8,493
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$269,514
$248,205
-8%
Admin
$71,989
$69,017
-4%
Fundraising
$4,638
$4,232
-9%
Total Expenses
$346,141
$321,454
-7%