Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$544,783
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$536,903
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,922
$544,783
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$521,922
$544,783
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,816
$396,941
-7%
Fees to Service Providers
$2,434
$1,380
-43%
Advertising & Promotion
$0
$1,250
-
Offices, Occupancy & IT
$68,181
$91,503
+34%
Interest
$0
-$27
-
Depreciation
$0
$0
-
Other
$33,760
$45,856
+36%
Total Expenses
$531,191
$536,903
+1%
Net income
2023
2024
Change
Net income
-$9,269
+$7,880
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$521,891
$497,560
-5%
Admin
$9,300
$39,343
+323%
Fundraising
$0
$0
-
Total Expenses
$531,191
$536,903
+1%