Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$106,730
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
$104,943
Salaries & Benefits
50%
Offices, Occupancy & IT
31%
Other
18%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,512
$116,313
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
-$7,517
-$9,584
+27%
Total Revenues
$96,997
$106,730
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,328
$52,871
+3%
Fees to Service Providers
$525
$409
-22%
Advertising & Promotion
$563
$513
-9%
Offices, Occupancy & IT
$30,354
$32,070
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,644
$19,080
+2%
Total Expenses
$101,414
$104,943
+3%
Net income
2023
2024
Change
Net income
-$4,417
+$1,787
-140%
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