Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$659,318
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
$674,758
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
3%
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
$681,616
$588,988
-14%
Membership Dues
$0
$0
-
Investments
$55,173
$78,144
+42%
Other
-$5,733
-$7,814
+36%
Total Revenues
$731,056
$659,318
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,774
$388,211
+16%
Fees to Service Providers
$26,948
$32,047
+19%
Advertising & Promotion
$2,261
$922
-59%
Offices, Occupancy & IT
$59,074
$79,230
+34%
Interest
$0
$0
-
Depreciation
$20,695
$21,902
+6%
Other
$163,157
$152,446
-7%
Total Expenses
$606,909
$674,758
+11%
Net income
2023
2024
Change
Net income
+$124,147
-$15,440
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$466,042
$515,044
+11%
Admin
$90,833
$102,828
+13%
Fundraising
$50,034
$56,886
+14%
Total Expenses
$606,909
$674,758
+11%