Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$119,764
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$112,262
Other
45%
Salaries & Benefits
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,653
$63,578
+14%
Government Grants
$0
$0
-
Fundraising Events
$35,962
$57,427
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$428
$291
-32%
Other
$0
-$1,532
-
Total Revenues
$92,043
$119,764
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,082
$41,094
+5%
Fees to Service Providers
$3,357
$10,903
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,278
$9,917
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,583
$50,348
-2%
Total Expenses
$107,300
$112,262
+5%
Net income
2023
2024
Change
Net income
-$15,257
+$7,502
-149%