Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$101,692
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$114,597
Salaries & Benefits
43%
Other
32%
Offices, Occupancy & IT
21%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,185
$102,382
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
-$690
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,185
$101,692
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,293
$49,389
-17%
Fees to Service Providers
$1,450
$1,050
-28%
Advertising & Promotion
$3,146
$4,165
+32%
Offices, Occupancy & IT
$19,608
$23,527
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,282
$36,466
-14%
Total Expenses
$125,779
$114,597
-9%
Net income
2023
2024
Change
Net income
+$11,406
-$12,905
-213%