Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$148,491
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$166,122
Other
61%
Fees to Service Providers
18%
Grants
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,855
$67,891
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
-$17,066
-
Program Services
$100,459
$97,666
-3%
Membership Dues
$5,705
$0
-100%
Investments
$0
$0
-
Other
-$26,627
$0
-100%
Total Revenues
$131,392
$148,491
+13%
Expenses
2023
2024
Change
Grants
$0
$23,458
-
Benefits to Members
$21,241
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,979
$29,120
+17%
Advertising & Promotion
$211
$4,760
+2156%
Offices, Occupancy & IT
$6,787
$7,094
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,705
$101,690
+79%
Total Expenses
$109,923
$166,122
+51%
Net income
2023
2024
Change
Net income
+$21,469
-$17,631
-182%