Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$67,511
Contributions
N/A
Program Services
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$95,350
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,975
$83,818
+37%
Government Grants
$0
$0
-
Fundraising Events
$25,928
-$20,652
-180%
Program Services
$3,436
$4,336
+26%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$1,396
$9
-99%
Total Revenues
$91,740
$67,511
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,130
$55,695
+16%
Fees to Service Providers
$180
$0
-100%
Advertising & Promotion
$498
$251
-50%
Offices, Occupancy & IT
$21,152
$12,140
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,313
$27,264
+141%
Total Expenses
$81,273
$95,350
+17%
Net income
2023
2024
Change
Net income
+$10,467
-$27,839
-366%