Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$100,443
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$116,977
Salaries & Benefits
46%
Offices, Occupancy & IT
34%
Other
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,136
$116,202
+620%
Government Grants
$5,500
$0
-100%
Fundraising Events
$0
-$15,810
-
Program Services
$0
$0
-
Membership Dues
$73,369
$0
-100%
Investments
$101
$51
-50%
Other
-$12,151
$0
-100%
Total Revenues
$82,955
$100,443
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,752
$53,888
+6%
Fees to Service Providers
$6,551
$2,602
-60%
Advertising & Promotion
$3,942
$879
-78%
Offices, Occupancy & IT
$35,813
$39,479
+10%
Interest
$68
$0
-100%
Depreciation
$0
$0
-
Other
$8,680
$20,129
+132%
Total Expenses
$105,806
$116,977
+11%
Net income
2023
2024
Change
Net income
-$22,851
-$16,534
+28%