Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$93,568
Contributions
N/A
Program Services
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$95,865
Other
50%
Salaries & Benefits
29%
Fees to Service Providers
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,599
$93,376
+30%
Government Grants
$0
$0
-
Fundraising Events
-$9,393
-$8,851
-6%
Program Services
$3,000
$7,837
+161%
Membership Dues
$0
$0
-
Investments
$56
$4
-93%
Other
-$29
$1,202
-4245%
Total Revenues
$65,233
$93,568
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,400
$27,400
-4%
Fees to Service Providers
$8,827
$19,564
+122%
Advertising & Promotion
$440
$645
+47%
Offices, Occupancy & IT
$958
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,277
$48,256
+91%
Total Expenses
$63,902
$95,865
+50%
Net income
2023
2024
Change
Net income
+$1,331
-$2,297
-273%