Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$146,647
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
$138,765
Salaries & Benefits
56%
Other
43%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,017
$89,846
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,134
$51,361
+35%
Membership Dues
$0
$0
-
Investments
$3,739
$5,661
+51%
Other
$483
-$221
-146%
Total Revenues
$133,373
$146,647
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,353
$78,187
+2%
Fees to Service Providers
$10
$25
+150%
Advertising & Promotion
$891
$1,122
+26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,854
$59,431
+22%
Total Expenses
$126,108
$138,765
+10%
Net income
2023
2024
Change
Net income
+$7,265
+$7,882
+8%