Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$343,211
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
$197,828
Salaries & Benefits
53%
Other
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,587
$341,398
+21%
Membership Dues
$0
$0
-
Investments
$557
$3,701
+564%
Other
$807
-$1,888
-334%
Total Revenues
$282,951
$343,211
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,518
$104,201
0%
Fees to Service Providers
$11,510
$14,949
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,837
$20,524
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,844
$58,154
+89%
Total Expenses
$173,709
$197,828
+14%
Net income
2023
2024
Change
Net income
+$109,242
+$145,383
+33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$173,709
$197,828
+14%