Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$79,325
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Expenses in 2024
$61,663
Offices, Occupancy & IT
50%
Other
23%
Fees to Service Providers
16%
Advertising & Promotion
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,806
$0
-100%
Government Grants
$0
$10,000
-
Fundraising Events
$85,340
$90,525
+6%
Program Services
$0
$0
-
Membership Dues
$21,100
$17,900
-15%
Investments
$95
$128
+35%
Other
-$50,551
-$39,228
-22%
Total Revenues
$61,790
$79,325
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,175
$9,560
+55%
Advertising & Promotion
$21,666
$6,942
-68%
Offices, Occupancy & IT
$26,816
$30,908
+15%
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$18,881
$14,251
-25%
Total Expenses
$73,538
$61,663
-16%
Net income
2023
2024
Change
Net income
-$11,748
+$17,662
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$73,538
$55,888
-24%
Admin
$0
$5,775
-
Fundraising
$0
$0
-
Total Expenses
$73,538
$61,663
-16%