Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$363,992
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$445,232
Salaries & Benefits
67%
Other
25%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$404,000
$404,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,902
$8,896
+51%
Other
$755
-$48,904
-6577%
Total Revenues
$410,657
$363,992
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,441
$298,254
+1%
Fees to Service Providers
$6,900
$7,925
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,117
$29,746
-1%
Other
$115,720
$109,307
-6%
Total Expenses
$448,178
$445,232
-1%
Net income
2023
2024
Change
Net income
-$37,521
-$81,240
-117%