Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$33,020
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$77,485
Salaries & Benefits
74%
Offices, Occupancy & IT
17%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,722
$4,017
+48%
Government Grants
$0
$0
-
Fundraising Events
$10,900
$4,059
-63%
Program Services
$46,022
$26,203
-43%
Membership Dues
$0
$0
-
Investments
$76
$10
-87%
Other
-$15,915
-$1,269
-92%
Total Revenues
$43,805
$33,020
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,127
$57,114
+42%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,242
$1,876
+51%
Offices, Occupancy & IT
$7,204
$13,258
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,776
$5,237
+10%
Total Expenses
$53,349
$77,485
+45%
Net income
2023
2024
Change
Net income
-$9,544
-$44,465
-366%