Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,784,830
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
$1,776,784
Other
35%
Salaries & Benefits
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$119,216
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,460,056
$1,763,552
+21%
Membership Dues
$0
$0
-
Investments
$20,958
$24,012
+15%
Other
$106,302
-$2,734
-103%
Total Revenues
$1,706,532
$1,784,830
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,289
$497,102
+20%
Fees to Service Providers
$436,475
$420,841
-4%
Advertising & Promotion
$25,404
$16,679
-34%
Offices, Occupancy & IT
$224,415
$192,889
-14%
Interest
$0
$0
-
Depreciation
$17,314
$18,640
+8%
Other
$550,415
$630,633
+15%
Total Expenses
$1,669,312
$1,776,784
+6%
Net income
2023
2024
Change
Net income
+$37,220
+$8,046
-78%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,669,312
$1,776,784
+6%