Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$505,732
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
$515,914
Other
50%
Salaries & Benefits
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$445,029
$495,971
+11%
Membership Dues
$0
$0
-
Investments
$21,539
$23,249
+8%
Other
-$24,766
-$13,488
-46%
Total Revenues
$441,802
$505,732
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,257
$201,519
+2%
Fees to Service Providers
$35,759
$34,729
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,965
$23,921
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,462
$255,745
+62%
Total Expenses
$422,443
$515,914
+22%
Net income
2023
2024
Change
Net income
+$19,359
-$10,182
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$386,684
$481,185
+24%
Admin
$35,759
$34,729
-3%
Fundraising
$0
$0
-
Total Expenses
$422,443
$515,914
+22%