Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,390,035
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
$2,375,847
Salaries & Benefits
47%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
7%
Grants
5%
Fees to Service Providers
3%
Benefits to Members
1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,274,801
$2,467,279
+8%
Membership Dues
$0
$0
-
Investments
$107,323
$121,550
+13%
Other
-$190,303
-$198,794
+4%
Total Revenues
$2,191,821
$2,390,035
+9%
Expenses
2023
2024
Change
Grants
$95,128
$108,551
+14%
Benefits to Members
$12,000
$26,000
+117%
Salaries & Benefits
$1,067,195
$1,115,259
+5%
Fees to Service Providers
$32,292
$66,024
+104%
Advertising & Promotion
$4,448
$2,918
-34%
Offices, Occupancy & IT
$262,971
$314,000
+19%
Interest
$0
$0
-
Depreciation
$155,216
$172,736
+11%
Other
$539,890
$570,359
+6%
Total Expenses
$2,169,140
$2,375,847
+10%
Net income
2023
2024
Change
Net income
+$22,681
+$14,188
-37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,169,140
$2,375,847
+10%