Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$349,401
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$328,443
Benefits to Members
88%
Fees to Service Providers
10%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,502
$333,163
+47%
Membership Dues
$0
$0
-
Investments
$16,016
$18,575
+16%
Other
-$61,111
-$2,337
-96%
Total Revenues
$181,407
$349,401
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$297,267
$290,306
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,373
$33,826
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76
$527
+593%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,327
$3,784
-67%
Total Expenses
$344,043
$328,443
-5%
Net income
2023
2024
Change
Net income
-$162,636
+$20,958
-113%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$344,043
$328,443
-5%