Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$492,437
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
$615,552
Salaries & Benefits
35%
Other
34%
Offices, Occupancy & IT
26%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$389,643
$391,959
+1%
Membership Dues
$0
$0
-
Investments
$50,753
$110,328
+117%
Other
$749
-$9,850
-1415%
Total Revenues
$441,145
$492,437
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,900
$216,249
+13%
Fees to Service Providers
$12,094
$9,610
-21%
Advertising & Promotion
$2,317
$2,270
-2%
Offices, Occupancy & IT
$129,312
$161,643
+25%
Interest
$0
$0
-
Depreciation
$20,057
$15,536
-23%
Other
$226,925
$210,244
-7%
Total Expenses
$582,605
$615,552
+6%
Net income
2023
2024
Change
Net income
-$141,460
-$123,115
+13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$582,605
$615,552
+6%