Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,402,944
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
$1,366,130
Salaries & Benefits
47%
Offices, Occupancy & IT
34%
Other
17%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,647
$96,018
-15%
Government Grants
$278,653
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,214,184
$1,291,458
+6%
Membership Dues
$0
$0
-
Investments
$13,208
$16,674
+26%
Other
$169
-$1,206
-814%
Total Revenues
$1,618,861
$1,402,944
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,656
$639,618
+17%
Fees to Service Providers
$8,121
$6,357
-22%
Advertising & Promotion
$6,774
$3,823
-44%
Offices, Occupancy & IT
$328,710
$470,934
+43%
Interest
$0
$0
-
Depreciation
$19,047
$16,593
-13%
Other
$265,580
$228,805
-14%
Total Expenses
$1,172,888
$1,366,130
+16%
Net income
2023
2024
Change
Net income
+$445,973
+$36,814
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,164,433
$1,364,870
+17%
Admin
$8,455
$1,260
-85%
Fundraising
$0
$0
-
Total Expenses
$1,172,888
$1,366,130
+16%