Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$143,409
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$152,339
Other
55%
Offices, Occupancy & IT
24%
Salaries & Benefits
18%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,675
$46,434
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,856
$99,977
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,320
-$3,002
-229%
Total Revenues
$123,851
$143,409
+16%
Expenses
2023
2024
Change
Grants
$0
$3,483
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,960
$27,210
+9%
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,600
$36,000
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,275
$83,646
+70%
Total Expenses
$104,835
$152,339
+45%
Net income
2023
2024
Change
Net income
+$19,016
-$8,930
-147%