Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$234,172
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$423,685
Salaries & Benefits
54%
Other
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,819
$476,728
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,785
$9,299
+6%
Other
-$138,747
-$251,855
+82%
Total Revenues
$373,857
$234,172
-37%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,379
$227,494
+29%
Fees to Service Providers
$5,775
$14,179
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,854
$31,426
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,746
$149,086
-16%
Total Expenses
$397,254
$423,685
+7%
Net income
2023
2024
Change
Net income
-$23,397
-$189,513
-710%