Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$489,836
Program Services
78%
Other
12%
Investments
9%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$429,992
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$9,487
$8,595
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,226
$379,772
-10%
Membership Dues
$0
$0
-
Investments
$36,887
$41,775
+13%
Other
-$22,714
$59,694
-363%
Total Revenues
$444,886
$489,836
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,762
$561,057
+10%
Fees to Service Providers
$13,031
$15,874
+22%
Advertising & Promotion
$2,172
$4,805
+121%
Offices, Occupancy & IT
$106,180
$96,070
-10%
Interest
$0
$0
-
Depreciation
$30,547
$31,047
+2%
Other
-$239,330
-$278,861
+17%
Total Expenses
$421,362
$429,992
+2%
Net income
2023
2024
Change
Net income
+$23,524
+$59,844
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$421,362
$429,992
+2%