Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$89,423
Contributions
N/A
Other
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$91,920
Fees to Service Providers
41%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Other
7%
Advertising & Promotion
6%
Benefits to Members
1%
Grants
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,858
$56,979
-45%
Government Grants
$0
$0
-
Fundraising Events
-$35
-$215
+514%
Program Services
$4,470
$506
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,289
$32,153
-1078%
Total Revenues
$105,004
$89,423
-15%
Expenses
2023
2024
Change
Grants
$2,135
$365
-83%
Benefits to Members
$3,434
$1,107
-68%
Salaries & Benefits
$77,348
$29,288
-62%
Fees to Service Providers
$40,198
$38,028
-5%
Advertising & Promotion
$10,355
$5,432
-48%
Offices, Occupancy & IT
$13,297
$11,660
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,984
$6,040
-64%
Total Expenses
$163,751
$91,920
-44%
Net income
2023
2024
Change
Net income
-$58,747
-$2,497
+96%