Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$883,695
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$782,943
Salaries & Benefits
N/A
Other
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$898,643
$872,248
-3%
Membership Dues
$0
$0
-
Investments
$7,793
$11,391
+46%
Other
$66
$56
-15%
Total Revenues
$906,502
$883,695
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,865
$278,108
+24%
Fees to Service Providers
$19,650
$21,400
+9%
Advertising & Promotion
$1,652
-$361
-122%
Offices, Occupancy & IT
$91,440
$88,553
-3%
Interest
$43,780
$41,402
-5%
Depreciation
$153,894
$149,239
-3%
Other
$179,919
$204,602
+14%
Total Expenses
$715,200
$782,943
+9%
Net income
2023
2024
Change
Net income
+$191,302
+$100,752
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$715,200
$782,943
+9%
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