Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$161,267
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$162,416
Other
32%
Fees to Service Providers
26%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,065
$131,786
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,400
$30,815
+9%
Membership Dues
$0
$0
-
Investments
$273
$604
+121%
Other
-$2,917
-$1,938
-34%
Total Revenues
$147,821
$161,267
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$35,278
-
Fees to Service Providers
$64,405
$42,563
-34%
Advertising & Promotion
$15,313
$14,227
-7%
Offices, Occupancy & IT
$19,661
$18,038
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,618
$52,310
+15%
Total Expenses
$144,997
$162,416
+12%
Net income
2023
2024
Change
Net income
+$2,824
-$1,149
-141%