Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$170,632
Contributions
N/A
Other
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$116,160
Salaries & Benefits
61%
Other
38%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,189
$178,949
+58%
Government Grants
$0
$0
-
Fundraising Events
-$12,080
-$12,366
+2%
Program Services
$4,731
$1,698
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,351
-
Total Revenues
$105,840
$170,632
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,966
$70,580
+1%
Fees to Service Providers
$905
$1,000
+10%
Advertising & Promotion
$686
$922
+34%
Offices, Occupancy & IT
$39
$39
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,071
$43,619
+12%
Total Expenses
$110,667
$116,160
+5%
Net income
2023
2024
Change
Net income
-$4,827
+$54,472
-1228%