Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$155,883
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$168,419
Salaries & Benefits
45%
Fees to Service Providers
40%
Other
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,533
$150,760
+20%
Government Grants
$0
$0
-
Fundraising Events
-$3,922
-$24,877
+534%
Program Services
$0
$30,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,611
$155,883
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$75,000
+36%
Fees to Service Providers
$38,423
$67,175
+75%
Advertising & Promotion
$2,955
$3,127
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,158
$23,117
+27%
Total Expenses
$114,536
$168,419
+47%
Net income
2023
2024
Change
Net income
+$7,075
-$12,536
-277%