Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$90,743
Program Services
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$72,393
Other
92%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,363
$2,400
+2%
Government Grants
$0
$0
-
Fundraising Events
-$2,900
-$2,995
+3%
Program Services
$88,532
$85,195
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,436
$6,143
-5%
Total Revenues
$94,431
$90,743
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,468
-
Fees to Service Providers
$1,030
$1,135
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,402
$1,416
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,691
$66,374
-31%
Total Expenses
$98,123
$72,393
-26%
Net income
2023
2024
Change
Net income
-$3,692
+$18,350
-597%