Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$753,935
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
$691,112
Other
60%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$699,742
$757,566
+8%
Membership Dues
$0
$0
-
Investments
$3,412
$5,124
+50%
Other
$900
-$8,755
-1073%
Total Revenues
$704,054
$753,935
+7%
Expenses
2023
2024
Change
Grants
$5,575
$6,575
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,467
$227,975
+6%
Fees to Service Providers
$2,095
$2,476
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,486
$34,585
+10%
Interest
$0
$0
-
Depreciation
$6,955
$6,347
-9%
Other
$386,185
$413,154
+7%
Total Expenses
$647,763
$691,112
+7%
Net income
2023
2024
Change
Net income
+$56,291
+$62,823
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$647,763
$691,112
+7%