Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,266,696
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$882,637
Salaries & Benefits
87%
Other
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$997,294
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$465,280
-
Investments
-
$0
-
Other
-
-$195,878
-
Total Revenues
-
$1,266,696
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$765,195
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$6,847
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$110,595
-
Total Expenses
-
$882,637
-
Net income
2023
2024
Change
Net income
-
+$384,059
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$617,849
-
Admin
-
$176,527
-
Fundraising
-
$88,261
-
Total Expenses
-
$882,637
-