Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,551,000
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
$1,067,978
Other
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$853,978
$986,880
+16%
Membership Dues
$0
$0
-
Investments
$437,827
$575,515
+31%
Other
$3,159
-$11,395
-461%
Total Revenues
$1,294,964
$1,551,000
+20%
Expenses
2023
2024
Change
Grants
$2,000
$4,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,627
$399,021
+11%
Fees to Service Providers
$28,395
$35,550
+25%
Advertising & Promotion
$11,608
$9,001
-22%
Offices, Occupancy & IT
$128,880
$144,973
+12%
Interest
$203
$0
-100%
Depreciation
$24,659
$38,018
+54%
Other
$331,702
$437,415
+32%
Total Expenses
$888,074
$1,067,978
+20%
Net income
2023
2024
Change
Net income
+$406,890
+$483,022
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$888,074
$1,067,978
+20%