Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$730,710
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
$540,591
Other
46%
Offices, Occupancy & IT
27%
Salaries & Benefits
10%
Depreciation
8%
Interest
6%
Fees to Service Providers
2%
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
$1,086,315
$896,398
-17%
Membership Dues
$0
$0
-
Investments
$3
$7
+133%
Other
-$116,583
-$165,695
+42%
Total Revenues
$969,735
$730,710
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,444
$56,317
+19%
Fees to Service Providers
$10,650
$12,250
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,655
$145,119
+9%
Interest
$31,182
$34,940
+12%
Depreciation
$13,969
$44,023
+215%
Other
$220,760
$247,942
+12%
Total Expenses
$456,660
$540,591
+18%
Net income
2023
2024
Change
Net income
+$513,075
+$190,119
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$456,660
$540,591
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$456,660
$540,591
+18%