Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$142,632
Contributions
N/A
Program Services
N/A
Investments
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$120,737
Fees to Service Providers
34%
Salaries & Benefits
31%
Other
22%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,995
$108,795
-13%
Government Grants
$0
$0
-
Fundraising Events
-$2,681
-$11,899
+344%
Program Services
$8,302
$26,061
+214%
Membership Dues
$0
$0
-
Investments
$4,074
$12,984
+219%
Other
$3,021
$6,691
+121%
Total Revenues
$137,711
$142,632
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,566
$37,564
+1364%
Fees to Service Providers
$70,684
$41,072
-42%
Advertising & Promotion
$4,684
$4,655
-1%
Offices, Occupancy & IT
$6,969
$10,971
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,197
$26,475
+136%
Total Expenses
$96,100
$120,737
+26%
Net income
2023
2024
Change
Net income
+$41,611
+$21,895
-47%