Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$65,644
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$80,938
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,986
$66,440
-23%
Government Grants
$0
$0
-
Fundraising Events
-$4,126
-$1,601
-61%
Program Services
$5,059
$549
-89%
Membership Dues
$0
$0
-
Investments
$253
$256
+1%
Other
$0
$0
-
Total Revenues
$87,172
$65,644
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,847
$46,333
+22%
Fees to Service Providers
$0
$3,200
-
Advertising & Promotion
$1,816
$1,332
-27%
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,918
$24,073
-7%
Total Expenses
$71,581
$80,938
+13%
Net income
2023
2024
Change
Net income
+$15,591
-$15,294
-198%