Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,182,197
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
$1,249,527
Other
44%
Salaries & Benefits
30%
Depreciation
10%
Offices, Occupancy & IT
8%
Interest
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,113,187
$1,224,939
+10%
Membership Dues
$0
$0
-
Investments
$6,957
$9,832
+41%
Other
-$51,514
-$52,574
+2%
Total Revenues
$1,068,630
$1,182,197
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,677
$379,987
+32%
Fees to Service Providers
$63,068
$14,587
-77%
Advertising & Promotion
$218
$0
-100%
Offices, Occupancy & IT
$93,929
$100,403
+7%
Interest
$52,591
$81,217
+54%
Depreciation
$114,139
$129,256
+13%
Other
$522,523
$544,077
+4%
Total Expenses
$1,134,145
$1,249,527
+10%
Net income
2023
2024
Change
Net income
-$65,515
-$67,330
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$656,543
$690,221
+5%
Admin
$477,602
$559,306
+17%
Fundraising
$0
$0
-
Total Expenses
$1,134,145
$1,249,527
+10%