Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,541,282
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,724,903
Salaries & Benefits
41%
Other
30%
Offices, Occupancy & IT
17%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,215
$16,370
+1%
Government Grants
$55,002
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,646,859
$1,635,281
-1%
Membership Dues
$0
$0
-
Investments
$6,613
$5,523
-16%
Other
-$145,192
-$115,892
-20%
Total Revenues
$1,579,497
$1,541,282
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,259
$710,781
+6%
Fees to Service Providers
$72,254
$38,697
-46%
Advertising & Promotion
$1,790
$8,408
+370%
Offices, Occupancy & IT
$309,849
$289,627
-7%
Interest
$0
$743
-
Depreciation
$166,079
$165,903
0%
Other
$499,665
$510,744
+2%
Total Expenses
$1,719,896
$1,724,903
+0%
Net income
2023
2024
Change
Net income
-$140,399
-$183,621
-31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,719,896
$1,724,903
+0%