Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$80,371
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$110,587
Other
33%
Grants
32%
Salaries & Benefits
20%
Advertising & Promotion
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$4,489
-$19,629
-537%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,489
$80,371
-23%
Expenses
2023
2024
Change
Grants
$50,000
$35,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$22,500
-17%
Fees to Service Providers
$6,325
$3,771
-40%
Advertising & Promotion
$6,865
$10,229
+49%
Offices, Occupancy & IT
$2,763
$2,441
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,850
$36,646
+131%
Total Expenses
$108,803
$110,587
+2%
Net income
2023
2024
Change
Net income
-$4,314
-$30,216
-600%