Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$183,339
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$183,718
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
18%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,232
$13,676
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,772
$175,331
-17%
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$2,433
-$5,668
-333%
Total Revenues
$226,457
$183,339
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,733
$96,156
+4%
Fees to Service Providers
$0
$525
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,831
$32,725
+6%
Interest
$0
$0
-
Depreciation
$969
$4,168
+330%
Other
$63,324
$50,144
-21%
Total Expenses
$187,857
$183,718
-2%
Net income
2023
2024
Change
Net income
+$38,600
-$379
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$187,857
$183,193
-2%
Admin
$0
$525
-
Fundraising
$0
$0
-
Total Expenses
$187,857
$183,718
-2%