Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$861,711
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,433,772
Benefits to Members
56%
Other
43%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$776,400
$982,720
+27%
Other
$179,771
-$121,009
-167%
Total Revenues
$956,171
$861,711
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,499,518
$809,461
-46%
Salaries & Benefits
$5,042
$5,082
+1%
Fees to Service Providers
$4,008
$5,400
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$613,829
-
Total Expenses
$1,508,568
$1,433,772
-5%
Net income
2023
2024
Change
Net income
-$552,397
-$572,061
-4%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,508,568
$1,433,772
-5%