Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$132,638
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$76,486
Other
67%
Benefits to Members
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,353
$209,552
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27
$950
+3419%
Membership Dues
$0
$0
-
Investments
$0
$11,800
-
Other
-$67,282
-$89,664
+33%
Total Revenues
$133,098
$132,638
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$29,861
$21,386
-28%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,841
$979
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$641
$3,104
+384%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,430
$51,017
-37%
Total Expenses
$114,773
$76,486
-33%
Net income
2023
2024
Change
Net income
+$18,325
+$56,152
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$112,791
$73,252
-35%
Admin
$1,982
$3,234
+63%
Fundraising
$0
$0
-
Total Expenses
$114,773
$76,486
-33%