Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$79,166
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Other
N/A
Expenses in 2024
$116,191
Other
45%
Fees to Service Providers
28%
Salaries & Benefits
23%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,081
$58,795
-2%
Government Grants
$0
$0
-
Fundraising Events
-$56,179
-$57,279
+2%
Program Services
$40,605
$51,673
+27%
Membership Dues
$15,587
$18,098
+16%
Investments
$1,574
$7,879
+401%
Other
$4,605
$0
-100%
Total Revenues
$66,273
$79,166
+19%
Expenses
2023
2024
Change
Grants
$4,680
$4,888
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$26,316
-
Fees to Service Providers
$2,400
$32,302
+1246%
Advertising & Promotion
$10
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,272
$52,685
-23%
Total Expenses
$75,362
$116,191
+54%
Net income
2023
2024
Change
Net income
-$9,089
-$37,025
-307%