Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,408,309
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,376,575
Salaries & Benefits
55%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
10%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$253,860
-
Fundraising Events
$0
$0
-
Program Services
$1,075,582
$1,183,835
+10%
Membership Dues
$0
$0
-
Investments
$48,154
$35,849
-26%
Other
-$59,811
-$65,235
+9%
Total Revenues
$1,063,925
$1,408,309
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,795
$754,132
-17%
Fees to Service Providers
$125,658
$132,829
+6%
Advertising & Promotion
$5,179
$5,196
+0%
Offices, Occupancy & IT
$133,110
$181,112
+36%
Interest
$1,156
$498
-57%
Depreciation
$125,547
$132,918
+6%
Other
$133,162
$169,890
+28%
Total Expenses
$1,427,607
$1,376,575
-4%
Net income
2023
2024
Change
Net income
-$363,682
+$31,734
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$627,160
$771,790
+23%
Admin
$800,447
$604,785
-24%
Fundraising
$0
$0
-
Total Expenses
$1,427,607
$1,376,575
-4%