Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$118,677
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$97,090
Salaries & Benefits
44%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,650
$94,940
+36%
Government Grants
$0
$0
-
Fundraising Events
$5,085
-$13,573
-367%
Program Services
$22,432
$37,137
+66%
Membership Dues
$0
$0
-
Investments
$0
$173
-
Other
$800
$0
-100%
Total Revenues
$97,967
$118,677
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,069
$43,088
-19%
Fees to Service Providers
$18,498
$22,825
+23%
Advertising & Promotion
$3,527
$6,976
+98%
Offices, Occupancy & IT
$9,719
$8,934
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,297
$15,267
-17%
Total Expenses
$103,110
$97,090
-6%
Net income
2023
2024
Change
Net income
-$5,143
+$21,587
-520%
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