Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,350,406
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,484,013
Salaries & Benefits
59%
Other
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
<1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$36,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,374,881
$1,374,838
0%
Membership Dues
$0
$0
-
Investments
$35,472
$34,923
-2%
Other
-$99,223
-$96,105
-3%
Total Revenues
$1,311,130
$1,350,406
+3%
Expenses
2023
2024
Change
Grants
$3,700
$8,500
+130%
Benefits to Members
$66,471
$13,560
-80%
Salaries & Benefits
$739,114
$878,056
+19%
Fees to Service Providers
$53,430
$39,011
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,713
$69,328
+12%
Interest
$0
$0
-
Depreciation
$5,668
$6,249
+10%
Other
$426,814
$469,309
+10%
Total Expenses
$1,356,910
$1,484,013
+9%
Net income
2023
2024
Change
Net income
-$45,780
-$133,607
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,356,910
$1,484,013
+9%