Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,063,873
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,806,221
Other
69%
Salaries & Benefits
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,704
$97,499
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,856,463
$1,963,960
+6%
Membership Dues
$0
$0
-
Investments
$6,255
$4,364
-30%
Other
-$9,339
-$1,950
-79%
Total Revenues
$1,928,083
$2,063,873
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,964
$481,976
-15%
Fees to Service Providers
$9,500
$11,500
+21%
Advertising & Promotion
$1,165
$354
-70%
Offices, Occupancy & IT
$59,842
$62,718
+5%
Interest
$0
$0
-
Depreciation
$11,359
$8,316
-27%
Other
$1,161,646
$1,241,357
+7%
Total Expenses
$1,807,476
$1,806,221
0%
Net income
2023
2024
Change
Net income
+$120,607
+$257,652
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,274,124
$1,286,373
+1%
Admin
$533,352
$519,848
-3%
Fundraising
$0
$0
-
Total Expenses
$1,807,476
$1,806,221
0%