Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$160,187
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$153,681
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,645
$152,310
-12%
Membership Dues
$0
$0
-
Investments
$5,487
$7,827
+43%
Other
$7,085
$50
-99%
Total Revenues
$186,217
$160,187
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,761
$62,828
+3%
Fees to Service Providers
$56,149
$62,734
+12%
Advertising & Promotion
$0
$488
-
Offices, Occupancy & IT
$56,802
$52,777
-7%
Interest
$0
$0
-
Depreciation
$383
$368
-4%
Other
-$26,586
-$25,514
-4%
Total Expenses
$147,509
$153,681
+4%
Net income
2023
2024
Change
Net income
+$38,708
+$6,506
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$94,149
$98,173
+4%
Admin
$53,360
$55,508
+4%
Fundraising
$0
$0
-
Total Expenses
$147,509
$153,681
+4%