Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,021,266
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
$970,726
Salaries & Benefits
44%
Other
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$959,093
$984,334
+3%
Membership Dues
$0
$0
-
Investments
$31,029
$40,637
+31%
Other
-$11,051
-$3,705
-66%
Total Revenues
$979,071
$1,021,266
+4%
Expenses
2023
2024
Change
Grants
$11,567
$15,825
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,573
$423,652
+91%
Fees to Service Providers
$57,326
$73,189
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,691
$116,435
+36%
Interest
$0
$0
-
Depreciation
$3,390
$3,462
+2%
Other
$490,760
$338,163
-31%
Total Expenses
$870,307
$970,726
+12%
Net income
2023
2024
Change
Net income
+$108,764
+$50,540
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$15,825
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$870,307
$970,726
+12%