Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2024
$75,988
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$52,692
Other
58%
Offices, Occupancy & IT
20%
Salaries & Benefits
14%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,139
$14,811
+13%
Government Grants
$0
$0
-
Fundraising Events
$931
-$4,316
-564%
Program Services
$70,846
$52,392
-26%
Membership Dues
$23,979
$12,920
-46%
Investments
$160
$77
-52%
Other
$22,705
$104
-100%
Total Revenues
$131,760
$75,988
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,365
$7,250
-84%
Fees to Service Providers
$1,664
$1,852
+11%
Advertising & Promotion
$16,396
$2,134
-87%
Offices, Occupancy & IT
$20,409
$10,651
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,992
$30,805
-37%
Total Expenses
$133,826
$52,692
-61%
Net income
2023
2024
Change
Net income
-$2,066
+$23,296
-1228%