Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$703,622
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
$776,129
Other
72%
Salaries & Benefits
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$99,746
$102,449
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$582,423
$607,363
+4%
Membership Dues
$0
$0
-
Investments
$51
$45
-12%
Other
$96,595
-$6,235
-106%
Total Revenues
$778,815
$703,622
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,487
$141,146
-3%
Fees to Service Providers
$1,200
$5,862
+389%
Advertising & Promotion
$451
$0
-100%
Offices, Occupancy & IT
$98,995
$71,043
-28%
Interest
$0
$21
-
Depreciation
$281
$281
+0%
Other
$474,536
$557,776
+18%
Total Expenses
$720,950
$776,129
+8%
Net income
2023
2024
Change
Net income
+$57,865
-$72,507
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$695,067
$748,772
+8%
Admin
$25,883
$27,357
+6%
Fundraising
$0
$0
-
Total Expenses
$720,950
$776,129
+8%