Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$137,669
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$169,443
Salaries & Benefits
82%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,231
$138,249
-18%
Government Grants
$0
$0
-
Fundraising Events
-$1,082
-$3,100
+187%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,660
$2,520
+52%
Other
$0
$0
-
Total Revenues
$169,809
$137,669
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,496
$139,119
+3%
Fees to Service Providers
$7,597
$7,517
-1%
Advertising & Promotion
$1,893
$1,662
-12%
Offices, Occupancy & IT
$4,800
$1,200
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,967
$19,945
+5%
Total Expenses
$167,753
$169,443
+1%
Net income
2023
2024
Change
Net income
+$2,056
-$31,774
-1645%