Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,629,489
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
$1,334,859
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,973
$1,223
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,559,763
$1,594,411
+2%
Membership Dues
$0
$0
-
Investments
$13,280
$41,720
+214%
Other
$3,439
-$7,865
-329%
Total Revenues
$1,578,455
$1,629,489
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,516
$884,505
+13%
Fees to Service Providers
$38,678
$51,961
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,297
$105,983
-30%
Interest
$0
$0
-
Depreciation
$44,192
$48,898
+11%
Other
$226,473
$243,512
+8%
Total Expenses
$1,245,156
$1,334,859
+7%
Net income
2023
2024
Change
Net income
+$333,299
+$294,630
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,075,428
$1,141,130
+6%
Admin
$169,728
$193,729
+14%
Fundraising
$0
$0
-
Total Expenses
$1,245,156
$1,334,859
+7%