Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$74,681
Other
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$64,938
Offices, Occupancy & IT
57%
Other
35%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,049
$30,206
+31%
Government Grants
$27,150
$1,500
-94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
-$825
-$259
-69%
Investments
$107
$23
-79%
Other
$35,513
$43,211
+22%
Total Revenues
$84,994
$74,681
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
-$172
$5,423
-3253%
Advertising & Promotion
$51
$0
-100%
Offices, Occupancy & IT
$34,758
$36,768
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,789
$22,747
-35%
Total Expenses
$69,426
$64,938
-6%
Net income
2023
2024
Change
Net income
+$15,568
+$9,743
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$15,877
$13,668
-14%
Admin
$53,549
$51,270
-4%
Fundraising
$0
$0
-
Total Expenses
$69,426
$64,938
-6%