Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$98,620
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$63,237
Salaries & Benefits
81%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,042
$95,130
+17%
Government Grants
$0
$0
-
Fundraising Events
$3,899
-$2,150
-155%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,185
$5,640
+35%
Other
$1,271
$0
-100%
Total Revenues
$90,397
$98,620
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,374
$51,162
-6%
Fees to Service Providers
$749
$779
+4%
Advertising & Promotion
$367
$365
-1%
Offices, Occupancy & IT
$1,908
$1,958
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,641
$8,973
-49%
Total Expenses
$75,039
$63,237
-16%
Net income
2023
2024
Change
Net income
+$15,358
+$35,383
+130%