Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$118,339
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$125,469
Fees to Service Providers
46%
Grants
34%
Salaries & Benefits
14%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,409
$119,495
-7%
Government Grants
$0
$0
-
Fundraising Events
-$645
-$1,156
+79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,764
$118,339
-7%
Expenses
2023
2024
Change
Grants
$23,689
$42,165
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,826
$17,247
-17%
Fees to Service Providers
$4,476
$57,690
+1189%
Advertising & Promotion
$263
$0
-100%
Offices, Occupancy & IT
$845
$829
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,367
$7,538
-48%
Total Expenses
$64,466
$125,469
+95%
Net income
2023
2024
Change
Net income
+$63,298
-$7,130
-111%