Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$265,890
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$425,602
Fees to Service Providers
40%
Salaries & Benefits
34%
Other
23%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,182
$485,000
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,094
$461
-58%
Other
-$62,446
-$219,571
+252%
Total Revenues
$288,830
$265,890
-8%
Expenses
2023
2024
Change
Grants
$225
$225
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,124
$145,615
+96%
Fees to Service Providers
$90,673
$169,555
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9
$0
-100%
Depreciation
$6,580
$11,484
+75%
Other
$97,285
$98,723
+1%
Total Expenses
$268,896
$425,602
+58%
Net income
2023
2024
Change
Net income
+$19,934
-$159,712
-901%