Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$157,417
Contributions
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$253,021
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,213
$159,579
-36%
Government Grants
$0
$0
-
Fundraising Events
$11,674
-$2,313
-120%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$51
-
Other
-$9,445
$100
-101%
Total Revenues
$251,442
$157,417
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,855
$155,564
+22%
Fees to Service Providers
$4,922
$4,029
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,277
$16,906
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,749
$76,522
-33%
Total Expenses
$283,803
$253,021
-11%
Net income
2023
2024
Change
Net income
-$32,361
-$95,604
-195%