Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$293,797
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$261,688
Other
35%
Depreciation
33%
Salaries & Benefits
12%
Fees to Service Providers
9%
Interest
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$124,873
$118,186
-5%
Fundraising Events
$0
$0
-
Program Services
$82,762
$177,120
+114%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,509
-
Total Revenues
$207,635
$293,797
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,775
$31,998
+7%
Fees to Service Providers
$26,202
$24,167
-8%
Advertising & Promotion
$1,431
$1,444
+1%
Offices, Occupancy & IT
$6,991
$7,688
+10%
Interest
$17,728
$17,298
-2%
Depreciation
$85,910
$87,642
+2%
Other
$88,915
$91,451
+3%
Total Expenses
$256,952
$261,688
+2%
Net income
2023
2024
Change
Net income
-$49,317
+$32,109
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$251,066
$260,573
+4%
Admin
$5,886
$1,115
-81%
Fundraising
$0
$0
-
Total Expenses
$256,952
$261,688
+2%
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