Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$59,148
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$56,417
Salaries & Benefits
46%
Offices, Occupancy & IT
27%
Advertising & Promotion
13%
Other
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,975
$52,088
+21%
Government Grants
$0
$0
-
Fundraising Events
$2,729
$951
-65%
Program Services
$0
$0
-
Membership Dues
$3,990
$3,978
0%
Investments
$6,457
$7,884
+22%
Other
-$7,027
-$5,753
-18%
Total Revenues
$49,124
$59,148
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,291
$25,777
+11%
Fees to Service Providers
$9,190
$2,260
-75%
Advertising & Promotion
$1,831
$7,119
+289%
Offices, Occupancy & IT
$12,175
$15,269
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,726
$5,992
-22%
Total Expenses
$54,213
$56,417
+4%
Net income
2023
2024
Change
Net income
-$5,089
+$2,731
-154%