Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$462,089
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
$431,877
Other
34%
Salaries & Benefits
33%
Offices, Occupancy & IT
21%
Advertising & Promotion
10%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,367
$468,096
-6%
Membership Dues
$0
$0
-
Investments
$2,561
$8,560
+234%
Other
-$3,826
-$14,567
+281%
Total Revenues
$499,102
$462,089
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,589
$142,871
+2%
Fees to Service Providers
$7,075
$6,640
-6%
Advertising & Promotion
$60,134
$43,997
-27%
Offices, Occupancy & IT
$101,449
$90,358
-11%
Interest
$1,522
$1,598
+5%
Depreciation
$877
$1,200
+37%
Other
$151,640
$145,213
-4%
Total Expenses
$462,286
$431,877
-7%
Net income
2023
2024
Change
Net income
+$36,816
+$30,212
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$462,286
$431,877
-7%