Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,213,752
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
$1,316,297
Salaries & Benefits
67%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,241,342
$1,244,164
+0%
Membership Dues
$0
$0
-
Investments
$46,538
$27,663
-41%
Other
$19,319
-$58,075
-401%
Total Revenues
$1,307,199
$1,213,752
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,101
$880,438
+26%
Fees to Service Providers
$42,541
$80,935
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,361
$62,343
-13%
Interest
$0
$0
-
Depreciation
$24,549
$27,544
+12%
Other
$358,967
$265,037
-26%
Total Expenses
$1,197,519
$1,316,297
+10%
Net income
2023
2024
Change
Net income
+$109,680
-$102,545
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,197,519
$1,316,297
+10%