Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$716,630
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
$756,582
Salaries & Benefits
40%
Other
30%
Offices, Occupancy & IT
19%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,260
$60
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$689,701
$673,848
-2%
Membership Dues
$0
$0
-
Investments
$40,038
$53,259
+33%
Other
$17,668
-$10,537
-160%
Total Revenues
$748,667
$716,630
-4%
Expenses
2023
2024
Change
Grants
$640
$3,810
+495%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,776
$303,831
+0%
Fees to Service Providers
$62,746
$70,356
+12%
Advertising & Promotion
$6,153
$7,181
+17%
Offices, Occupancy & IT
$162,422
$145,354
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,786
$226,050
+35%
Total Expenses
$702,523
$756,582
+8%
Net income
2023
2024
Change
Net income
+$46,144
-$39,952
-187%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$702,523
$756,582
+8%