Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$112,700
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$158,691
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Other
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,314
$2,046
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,760
$142,880
-41%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$2,251
-$32,227
-1532%
Total Revenues
$263,325
$112,700
-57%
Expenses
2023
2024
Change
Grants
$165
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,841
$100,564
-46%
Fees to Service Providers
$2,510
$2,517
+0%
Advertising & Promotion
$5,049
$296
-94%
Offices, Occupancy & IT
$32,227
$27,958
-13%
Interest
$4,175
$0
-100%
Depreciation
$499
$0
-100%
Other
$30,960
$27,356
-12%
Total Expenses
$262,426
$158,691
-40%
Net income
2023
2024
Change
Net income
+$899
-$45,991
-5216%