Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$91,738
Contributions
N/A
Program Services
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$93,073
Other
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,615
$57,725
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
-$1,272
-
Program Services
$0
$31,866
-
Membership Dues
$0
$0
-
Investments
$510
$30
-94%
Other
$5,000
$3,389
-32%
Total Revenues
$96,125
$91,738
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,200
$36,606
+4%
Fees to Service Providers
$3,530
$3,684
+4%
Advertising & Promotion
$2,364
$2,159
-9%
Offices, Occupancy & IT
$5,400
$11,400
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,039
$39,224
-25%
Total Expenses
$98,533
$93,073
-6%
Net income
2023
2024
Change
Net income
-$2,408
-$1,335
+45%