Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$780,654
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
$973,319
Other
42%
Depreciation
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Salaries & Benefits
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$774,443
$792,059
+2%
Membership Dues
$0
$0
-
Investments
$5,372
$14,266
+166%
Other
-$30,171
-$25,671
-15%
Total Revenues
$749,647
$780,654
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,146
$42,725
-21%
Fees to Service Providers
$133,816
$149,903
+12%
Advertising & Promotion
$2,135
$2,406
+13%
Offices, Occupancy & IT
$8,059
$102,022
+1166%
Interest
$25,223
$26,793
+6%
Depreciation
$246,990
$245,446
-1%
Other
$390,727
$404,024
+3%
Total Expenses
$861,096
$973,319
+13%
Net income
2023
2024
Change
Net income
-$111,449
-$192,665
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$650,645
$709,839
+9%
Admin
$210,451
$263,480
+25%
Fundraising
$0
$0
-
Total Expenses
$861,096
$973,319
+13%
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