Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$575,158
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
$525,309
Salaries & Benefits
39%
Depreciation
28%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$525
$527
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$602,891
$575,259
-5%
Membership Dues
$0
$0
-
Investments
$2,684
$18,127
+575%
Other
$0
-$18,755
-
Total Revenues
$606,100
$575,158
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,896
$205,979
-12%
Fees to Service Providers
$45,169
$42,510
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,333
$35,722
-2%
Interest
$0
$0
-
Depreciation
$136,875
$146,954
+7%
Other
$107,397
$94,144
-12%
Total Expenses
$558,670
$525,309
-6%
Net income
2023
2024
Change
Net income
+$47,430
+$49,849
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$552,086
$500,081
-9%
Admin
$6,584
$25,228
+283%
Fundraising
$0
$0
-
Total Expenses
$558,670
$525,309
-6%
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