Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,630,895
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
$1,398,423
Salaries & Benefits
39%
Other
27%
Offices, Occupancy & IT
23%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$334,397
$90,361
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,175,263
$1,531,222
+30%
Membership Dues
$0
$0
-
Investments
$2,342
$10,391
+344%
Other
$0
-$1,079
-
Total Revenues
$1,512,002
$1,630,895
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,919
$550,905
0%
Fees to Service Providers
$52,027
$95,466
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,857
$318,031
+206%
Interest
$0
$197
-
Depreciation
$28,246
$54,265
+92%
Other
$328,067
$379,559
+16%
Total Expenses
$1,064,116
$1,398,423
+31%
Net income
2023
2024
Change
Net income
+$447,886
+$232,472
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$874,470
$1,162,485
+33%
Admin
$189,646
$235,938
+24%
Fundraising
$0
$0
-
Total Expenses
$1,064,116
$1,398,423
+31%