Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$118,549
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$145,143
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,394
$125,201
-32%
Government Grants
$0
$0
-
Fundraising Events
-$8,889
-$10,551
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$3,899
+64883%
Other
$0
$0
-
Total Revenues
$175,511
$118,549
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,170
$111,859
+9%
Fees to Service Providers
$6,837
$7,950
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,987
$12,190
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,768
$13,144
+3%
Total Expenses
$133,762
$145,143
+9%
Net income
2023
2024
Change
Net income
+$41,749
-$26,594
-164%