Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$413,332
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$477,616
Other
86%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$547,849
$400,918
-27%
Program Services
$0
$0
-
Membership Dues
$13,047
$11,506
-12%
Investments
$5,697
$3,808
-33%
Other
-$3,680
-$2,900
-21%
Total Revenues
$562,913
$413,332
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,625
$3,566
+36%
Advertising & Promotion
$3,875
$5,877
+52%
Offices, Occupancy & IT
$35,770
$39,264
+10%
Interest
$0
$0
-
Depreciation
$13,195
$20,452
+55%
Other
$451,294
$408,457
-9%
Total Expenses
$506,759
$477,616
-6%
Net income
2023
2024
Change
Net income
+$56,154
-$64,284
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$114,312
$138,326
+21%
Fundraising
$392,447
$339,290
-14%
Total Expenses
$506,759
$477,616
-6%