Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$51,152
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$80,874
Salaries & Benefits
35%
Other
22%
Fees to Service Providers
22%
Offices, Occupancy & IT
21%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,465
$31,826
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,888
$19,334
+96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$127
-$8
-106%
Total Revenues
$75,480
$51,152
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,423
$28,356
-33%
Fees to Service Providers
$18,847
$17,637
-6%
Advertising & Promotion
$203
$0
-100%
Offices, Occupancy & IT
$14,522
$16,924
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,741
$17,957
-40%
Total Expenses
$105,736
$80,874
-24%
Net income
2023
2024
Change
Net income
-$30,256
-$29,722
+2%