Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$66,489
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$76,966
Other
48%
Offices, Occupancy & IT
35%
Fees to Service Providers
6%
Salaries & Benefits
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,872
$29,357
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,741
$37,139
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,607
-$7
-100%
Total Revenues
$68,220
$66,489
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,877
$4,414
-9%
Fees to Service Providers
$1,600
$4,700
+194%
Advertising & Promotion
$2,481
$3,999
+61%
Offices, Occupancy & IT
$24,393
$26,710
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,619
$37,143
+111%
Total Expenses
$50,970
$76,966
+51%
Net income
2023
2024
Change
Net income
+$17,250
-$10,477
-161%