Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$77,632
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$78,655
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,598
$84,622
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,200
-$6,990
-418%
Total Revenues
$65,798
$77,632
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,102
$51,688
+23%
Fees to Service Providers
$3,291
$5,667
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,716
$9,606
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,273
$11,694
+14%
Total Expenses
$67,382
$78,655
+17%
Net income
2023
2024
Change
Net income
-$1,584
-$1,023
+35%