Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$63,334
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$67,455
Salaries & Benefits
65%
Grants
15%
Fees to Service Providers
7%
Advertising & Promotion
6%
Other
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,483
$65,980
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$17,577
-$2,646
-85%
Total Revenues
$90,906
$63,334
-30%
Expenses
2023
2024
Change
Grants
$28,340
$10,240
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,232
$43,717
+55%
Fees to Service Providers
$7,625
$4,462
-41%
Advertising & Promotion
$3,424
$4,151
+21%
Offices, Occupancy & IT
$1,200
$2,400
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,575
$2,485
-80%
Total Expenses
$81,396
$67,455
-17%
Net income
2023
2024
Change
Net income
+$9,510
-$4,121
-143%