Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,311,452
Program Services
81%
Other
10%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,271,978
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$55,350
$45,425
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,005,294
$1,067,152
+6%
Membership Dues
$0
$0
-
Investments
$47,485
$67,454
+42%
Other
$174,251
$131,421
-25%
Total Revenues
$1,282,380
$1,311,452
+2%
Expenses
2023
2024
Change
Grants
$13,267
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,339
$486,458
+4%
Fees to Service Providers
$17,590
$54,869
+212%
Advertising & Promotion
$0
-$135
-
Offices, Occupancy & IT
$243,454
$267,674
+10%
Interest
$0
$0
-
Depreciation
$7,200
$7,200
+0%
Other
$416,290
$455,912
+10%
Total Expenses
$1,164,140
$1,271,978
+9%
Net income
2023
2024
Change
Net income
+$118,240
+$39,474
-67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,164,140
$1,271,978
+9%