Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$762,348
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
$687,515
Other
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$703,604
$776,293
+10%
Membership Dues
$0
$0
-
Investments
$5,788
$10,420
+80%
Other
-$19,964
-$25,365
+27%
Total Revenues
$689,428
$762,348
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,873
$259,630
+6%
Fees to Service Providers
$41,615
$51,017
+23%
Advertising & Promotion
$8,039
$7,774
-3%
Offices, Occupancy & IT
$41,942
$62,245
+48%
Interest
$0
$0
-
Depreciation
$3,490
$4,108
+18%
Other
$251,527
$302,741
+20%
Total Expenses
$590,486
$687,515
+16%
Net income
2023
2024
Change
Net income
+$98,942
+$74,833
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$485,963
$563,722
+16%
Admin
$104,523
$123,793
+18%
Fundraising
$0
$0
-
Total Expenses
$590,486
$687,515
+16%