Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$792,818
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
$729,612
Salaries & Benefits
38%
Other
34%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Grants
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$725,278
$736,514
+2%
Membership Dues
$0
$0
-
Investments
$37,143
$56,720
+53%
Other
$0
-$416
-
Total Revenues
$762,421
$792,818
+4%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,592
$280,341
+7%
Fees to Service Providers
$101,101
$97,245
-4%
Advertising & Promotion
$1,226
$750
-39%
Offices, Occupancy & IT
$51,248
$52,538
+3%
Interest
$0
$0
-
Depreciation
$3,090
$2,942
-5%
Other
$231,314
$245,796
+6%
Total Expenses
$699,571
$729,612
+4%
Net income
2023
2024
Change
Net income
+$62,850
+$63,206
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$699,571
$729,612
+4%