Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$880,050
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
$967,012
Salaries & Benefits
57%
Other
20%
Advertising & Promotion
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
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
$953,220
$984,673
+3%
Membership Dues
$0
$0
-
Investments
$11,442
$19,538
+71%
Other
$6,772
-$124,161
-1933%
Total Revenues
$971,434
$880,050
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,109
$550,183
+2%
Fees to Service Providers
$21,276
$57,283
+169%
Advertising & Promotion
$101,594
$104,751
+3%
Offices, Occupancy & IT
$41,617
$42,788
+3%
Interest
$0
$0
-
Depreciation
$29,018
$14,870
-49%
Other
$180,115
$197,137
+9%
Total Expenses
$913,729
$967,012
+6%
Net income
2023
2024
Change
Net income
+$57,705
-$86,962
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$545,038
$588,162
+8%
Admin
$368,691
$378,850
+3%
Fundraising
$0
$0
-
Total Expenses
$913,729
$967,012
+6%