Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$109,159
Contributions
N/A
Other
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$127,931
Other
52%
Offices, Occupancy & IT
24%
Grants
13%
Advertising & Promotion
7%
Salaries & Benefits
6%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,685
$88,471
+41%
Government Grants
$0
$0
-
Fundraising Events
-$1,447
-$9,195
+535%
Program Services
$10,200
$10,200
+0%
Membership Dues
$0
$0
-
Investments
$241
$25
-90%
Other
$0
$19,658
-
Total Revenues
$71,679
$109,159
+52%
Expenses
2023
2024
Change
Grants
$1,000
$16,067
+1507%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,553
$7,212
-16%
Fees to Service Providers
$10,000
$0
-100%
Advertising & Promotion
$15,643
$8,377
-46%
Offices, Occupancy & IT
$33,377
$30,098
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,729
$66,177
+36%
Total Expenses
$117,302
$127,931
+9%
Net income
2023
2024
Change
Net income
-$45,623
-$18,772
+59%