Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$124,613
Contributions
N/A
Program Services
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$125,823
Salaries & Benefits
74%
Other
22%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,593
$118,707
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
-$5,199
-
Program Services
$10,367
$10,627
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$478
-
Total Revenues
$199,960
$124,613
-38%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,100
$93,633
+6%
Fees to Service Providers
$5,290
$0
-100%
Advertising & Promotion
$350
$448
+28%
Offices, Occupancy & IT
$3,146
$3,148
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,010
$27,594
+6%
Total Expenses
$122,896
$125,823
+2%
Net income
2023
2024
Change
Net income
+$77,064
-$1,210
-102%