Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$97,109
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
$99,011
Other
81%
Fees to Service Providers
16%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,171
$91,302
+2%
Membership Dues
$0
$0
-
Investments
$11,939
$23,343
+96%
Other
$14,564
-$17,536
-220%
Total Revenues
$115,674
$97,109
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,399
$2,865
+19%
Fees to Service Providers
$14,219
$15,824
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,231
$80,322
-2%
Total Expenses
$98,871
$99,011
+0%
Net income
2023
2024
Change
Net income
+$16,803
-$1,902
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$87,662
$86,192
-2%
Admin
$11,209
$12,819
+14%
Fundraising
$0
$0
-
Total Expenses
$98,871
$99,011
+0%