Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$86,039
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$114,801
Salaries & Benefits
63%
Offices, Occupancy & IT
22%
Other
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,732
$86,730
+5%
Government Grants
$0
$0
-
Fundraising Events
-$956
-$1,175
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$373
$484
+30%
Other
$0
$0
-
Total Revenues
$82,149
$86,039
+5%
Expenses
2023
2024
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,881
$72,258
+65%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,217
$3,394
+53%
Offices, Occupancy & IT
$16,323
$24,911
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,133
$14,238
+244%
Total Expenses
$66,754
$114,801
+72%
Net income
2023
2024
Change
Net income
+$15,395
-$28,762
-287%
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