Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$101,299
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$102,521
Other
54%
Salaries & Benefits
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,558
$111,995
+6%
Government Grants
$0
$0
-
Fundraising Events
$7,823
-$10,696
-237%
Program Services
$1,101
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,482
$101,299
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,675
$23,973
+11%
Fees to Service Providers
$3,080
$2,995
-3%
Advertising & Promotion
$1,353
$1,256
-7%
Offices, Occupancy & IT
$15,402
$19,214
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,533
$55,083
-20%
Total Expenses
$110,043
$102,521
-7%
Net income
2023
2024
Change
Net income
+$4,439
-$1,222
-128%