Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$135,478
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$123,899
Offices, Occupancy & IT
35%
Salaries & Benefits
33%
Other
28%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,293
$111,160
+157%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,418
$32,516
-63%
Membership Dues
$0
$0
-
Investments
$56
$41
-27%
Other
$200
-$8,239
-4219%
Total Revenues
$130,967
$135,478
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,645
$41,185
-30%
Fees to Service Providers
$0
$3,195
-
Advertising & Promotion
$1,511
$1,551
+3%
Offices, Occupancy & IT
$51,528
$43,840
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,983
$34,128
+211%
Total Expenses
$122,667
$123,899
+1%
Net income
2023
2024
Change
Net income
+$8,300
+$11,579
+40%