Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$94,441
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$112,179
Salaries & Benefits
41%
Other
38%
Offices, Occupancy & IT
20%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,809
$29,538
+6%
Government Grants
$0
$0
-
Fundraising Events
$684
-$602
-188%
Program Services
$59,607
$52,360
-12%
Membership Dues
$0
$0
-
Investments
$2,450
$13,145
+437%
Other
$0
$0
-
Total Revenues
$90,550
$94,441
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,165
$45,510
+3%
Fees to Service Providers
$5,469
$1,356
-75%
Advertising & Promotion
$130
$482
+271%
Offices, Occupancy & IT
$26,780
$22,475
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,545
$42,356
-32%
Total Expenses
$139,089
$112,179
-19%
Net income
2023
2024
Change
Net income
-$48,539
-$17,738
+63%