Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$141,950
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$104,862
Other
75%
Salaries & Benefits
19%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,589
$19,732
-4%
Government Grants
$0
$0
-
Fundraising Events
-$2,969
-$7,773
+162%
Program Services
$91,046
$129,991
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,666
$141,950
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,599
$20,131
+29%
Fees to Service Providers
$3,704
$4,231
+14%
Advertising & Promotion
$1,590
$2,140
+35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,571
$78,360
+9%
Total Expenses
$92,464
$104,862
+13%
Net income
2023
2024
Change
Net income
+$16,202
+$37,088
+129%