Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$39,069
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$55,612
Salaries & Benefits
78%
Other
19%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,300
$41,600
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$2,531
-
Total Revenues
$57,300
$39,069
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$43,334
+8%
Fees to Service Providers
$2,924
$1,609
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$137
$0
-100%
Depreciation
$436
$327
-25%
Other
$11,121
$10,342
-7%
Total Expenses
$54,618
$55,612
+2%
Net income
2023
2024
Change
Net income
+$2,682
-$16,543
-717%