Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$286,162
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$269,257
Other
54%
Salaries & Benefits
42%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260
$300
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,588
$275,658
+5%
Membership Dues
$0
$0
-
Investments
$6,535
$10,271
+57%
Other
$0
-$67
-
Total Revenues
$269,383
$286,162
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,906
$111,923
+4%
Fees to Service Providers
$12,153
$10,574
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,275
$1,262
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,909
$145,498
+3%
Total Expenses
$263,243
$269,257
+2%
Net income
2023
2024
Change
Net income
+$6,140
+$16,905
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$209,653
$214,101
+2%
Admin
$53,590
$55,156
+3%
Fundraising
$0
$0
-
Total Expenses
$263,243
$269,257
+2%