Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$83,416
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Other
N/A
Expenses in 2024
$77,689
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,224
$53,652
+66%
Government Grants
$0
$0
-
Fundraising Events
$7,630
-$1,731
-123%
Program Services
$1,850
$5,355
+189%
Membership Dues
$24,415
$25,215
+3%
Investments
$0
$925
-
Other
$0
$0
-
Total Revenues
$66,119
$83,416
+26%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,652
$42,174
+4%
Fees to Service Providers
$7,052
$6,231
-12%
Advertising & Promotion
$153
$152
-1%
Offices, Occupancy & IT
$4,800
$7,296
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,602
$21,836
+1%
Total Expenses
$79,259
$77,689
-2%
Net income
2023
2024
Change
Net income
-$13,140
+$5,727
-144%