Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$163,072
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$144,233
Salaries & Benefits
63%
Fees to Service Providers
24%
Other
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,637
$193,731
+49%
Government Grants
$0
$0
-
Fundraising Events
-$11,253
-$30,659
+172%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,384
$163,072
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,834
$91,227
+4%
Fees to Service Providers
$45,963
$33,970
-26%
Advertising & Promotion
$2,197
$2,832
+29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,059
$16,204
+47%
Total Expenses
$147,053
$144,233
-2%
Net income
2023
2024
Change
Net income
-$28,669
+$18,839
-166%