Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,092,061
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
$1,946,112
Salaries & Benefits
55%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Advertising & Promotion
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,068,693
$2,003,975
-3%
Membership Dues
$0
$0
-
Investments
$91,810
$99,015
+8%
Other
-$3,256
-$10,929
+236%
Total Revenues
$2,157,247
$2,092,061
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,155
$1,079,502
-4%
Fees to Service Providers
$260,555
$167,075
-36%
Advertising & Promotion
$159,995
$158,068
-1%
Offices, Occupancy & IT
$219,645
$212,915
-3%
Interest
$0
$0
-
Depreciation
$30,937
$71,237
+130%
Other
$327,641
$257,315
-21%
Total Expenses
$2,118,928
$1,946,112
-8%
Net income
2023
2024
Change
Net income
+$38,319
+$145,949
+281%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,118,928
$1,946,112
-8%