Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$661,415
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$677,854
Salaries & Benefits
53%
Other
35%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,000
$25,000
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,701
$669,155
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$51,765
-$32,740
-37%
Total Revenues
$476,936
$661,415
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,753
$360,213
+50%
Fees to Service Providers
$12,140
$19,640
+62%
Advertising & Promotion
$6,357
$3,223
-49%
Offices, Occupancy & IT
$26,541
$26,606
+0%
Interest
$2,194
$1,678
-24%
Depreciation
$33,777
$30,031
-11%
Other
$140,887
$236,463
+68%
Total Expenses
$461,649
$677,854
+47%
Net income
2023
2024
Change
Net income
+$15,287
-$16,439
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$460,559
$676,704
+47%
Admin
$1,090
$1,150
+6%
Fundraising
$0
$0
-
Total Expenses
$461,649
$677,854
+47%
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