Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$107,655
Contributions
N/A
Program Services
N/A
Other
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$91,524
Fees to Service Providers
47%
Other
32%
Advertising & Promotion
15%
Offices, Occupancy & IT
4%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,212
$120,749
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
-$50,666
-
Program Services
$50,879
$35,972
-29%
Membership Dues
$6,600
$0
-100%
Investments
$0
$0
-
Other
$0
$1,600
-
Total Revenues
$141,691
$107,655
-24%
Expenses
2023
2024
Change
Grants
$1,600
$2,600
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,987
$42,910
+10%
Advertising & Promotion
$2,303
$13,670
+494%
Offices, Occupancy & IT
$4,185
$3,300
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,876
$29,044
-60%
Total Expenses
$118,951
$91,524
-23%
Net income
2023
2024
Change
Net income
+$22,740
+$16,131
-29%