Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,373,120
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,986,864
Salaries & Benefits
84%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$3,320,213
-
Membership Dues
-
$0
-
Investments
-
$34,515
-
Other
-
$18,392
-
Total Revenues
-
$3,373,120
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,498,817
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$157,853
-
Interest
-
$0
-
Depreciation
-
$15,029
-
Other
-
$315,165
-
Total Expenses
-
$2,986,864
-
Net income
2023
2024
Change
Net income
-
+$386,256
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,945,052
-
Admin
-
$41,812
-
Fundraising
-
$0
-
Total Expenses
-
$2,986,864
-