Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$567,258
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
$521,523
Salaries & Benefits
44%
Other
29%
Offices, Occupancy & IT
24%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$449,004
$516,980
+15%
Membership Dues
$0
$0
-
Investments
$29,455
$64,746
+120%
Other
$9,909
-$14,468
-246%
Total Revenues
$489,368
$567,258
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,006
$230,679
+43%
Fees to Service Providers
$5,245
$13,088
+150%
Advertising & Promotion
$1,458
$2,168
+49%
Offices, Occupancy & IT
$98,699
$125,690
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,777
$149,898
-23%
Total Expenses
$462,185
$521,523
+13%
Net income
2023
2024
Change
Net income
+$27,183
+$45,735
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$456,763
$508,189
+11%
Admin
$5,422
$13,334
+146%
Fundraising
$0
$0
-
Total Expenses
$462,185
$521,523
+13%