Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$997,742
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
$1,144,353
Salaries & Benefits
38%
Other
36%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$26,875
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$965,554
$943,777
-2%
Membership Dues
$0
$0
-
Investments
$50,016
$49,545
-1%
Other
$98,578
-$22,455
-123%
Total Revenues
$1,114,148
$997,742
-10%
Expenses
2023
2024
Change
Grants
$5,500
$6,102
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,542
$437,927
+6%
Fees to Service Providers
$125,198
$142,010
+13%
Advertising & Promotion
$7,179
$10,216
+42%
Offices, Occupancy & IT
$90,055
$105,712
+17%
Interest
$0
$0
-
Depreciation
$35,173
$34,302
-2%
Other
$368,231
$408,084
+11%
Total Expenses
$1,043,878
$1,144,353
+10%
Net income
2023
2024
Change
Net income
+$70,270
-$146,611
-309%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,043,878
$1,144,353
+10%