Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$50,611
Membership Dues
N/A
Contributions
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$53,172
Salaries & Benefits
41%
Fees to Service Providers
21%
Grants
14%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,029
$26,645
-17%
Government Grants
$0
$0
-
Fundraising Events
-$38,875
-$35,664
-8%
Program Services
$0
$0
-
Membership Dues
$62,569
$59,048
-6%
Investments
$10,930
$215
-98%
Other
$49
$367
+649%
Total Revenues
$66,702
$50,611
-24%
Expenses
2023
2024
Change
Grants
$17,426
$7,402
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$22,000
+0%
Fees to Service Providers
$16,482
$11,243
-32%
Advertising & Promotion
$5,888
$1,532
-74%
Offices, Occupancy & IT
$2,962
$4,103
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,080
$6,892
+13%
Total Expenses
$70,838
$53,172
-25%
Net income
2023
2024
Change
Net income
-$4,136
-$2,561
+38%