Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,680,166
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
$1,662,096
Other
65%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,567,174
$1,525,197
-3%
Membership Dues
$0
$0
-
Investments
$94,368
$187,205
+98%
Other
-$12,317
-$32,236
+162%
Total Revenues
$1,649,225
$1,680,166
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,350
$235,270
+23%
Fees to Service Providers
$31,449
$44,135
+40%
Advertising & Promotion
$99,500
$107,000
+8%
Offices, Occupancy & IT
$200,323
$196,808
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$903,935
$1,078,883
+19%
Total Expenses
$1,426,557
$1,662,096
+17%
Net income
2023
2024
Change
Net income
+$222,668
+$18,070
-92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,426,557
$1,662,096
+17%