Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,345,603
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
$1,510,281
Salaries & Benefits
83%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85,533
$35,744
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,110,122
$1,302,436
+17%
Membership Dues
$0
$0
-
Investments
$12,584
$14,064
+12%
Other
$600
-$6,641
-1207%
Total Revenues
$1,208,839
$1,345,603
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,336
$1,254,105
+12%
Fees to Service Providers
$28,598
$10,091
-65%
Advertising & Promotion
$5,218
$4,533
-13%
Offices, Occupancy & IT
$88,614
$139,214
+57%
Interest
$13,783
$13,365
-3%
Depreciation
$18,619
$17,840
-4%
Other
$56,272
$71,133
+26%
Total Expenses
$1,329,440
$1,510,281
+14%
Net income
2023
2024
Change
Net income
-$120,601
-$164,678
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$910,818
$1,169,410
+28%
Admin
$418,622
$340,871
-19%
Fundraising
$0
$0
-
Total Expenses
$1,329,440
$1,510,281
+14%