Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$157,508
Program Services
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$210,500
Offices, Occupancy & IT
58%
Other
28%
Salaries & Benefits
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,890
$26,952
+147%
Government Grants
$0
$0
-
Fundraising Events
$3,631
-$2,185
-160%
Program Services
$130,932
$100,441
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,732
$32,300
+1765%
Total Revenues
$147,185
$157,508
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$64
-
Salaries & Benefits
$39,520
$23,463
-41%
Fees to Service Providers
$563
$4,685
+732%
Advertising & Promotion
$0
$1,867
-
Offices, Occupancy & IT
$45,118
$122,528
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,994
$57,893
+16%
Total Expenses
$135,195
$210,500
+56%
Net income
2023
2024
Change
Net income
+$11,990
-$52,992
-542%