Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,513,471
Program Services
86%
Investments
14%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,440,474
Other
39%
Salaries & Benefits
32%
Offices, Occupancy & IT
20%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$2,155,619
-
Membership Dues
-
$0
-
Investments
-
$351,868
-
Other
-
$5,984
-
Total Revenues
-
$2,513,471
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$776,390
-
Fees to Service Providers
-
$82,057
-
Advertising & Promotion
-
$56,860
-
Offices, Occupancy & IT
-
$477,110
-
Interest
-
$79
-
Depreciation
-
$96,722
-
Other
-
$951,256
-
Total Expenses
-
$2,440,474
-
Net income
2023
2024
Change
Net income
-
+$72,997
-
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$2,440,474
-