Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$63,666
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$93,365
Offices, Occupancy & IT
46%
Salaries & Benefits
36%
Fees to Service Providers
10%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$13,098
-
Government Grants
$181,342
$500
-100%
Fundraising Events
$0
$0
-
Program Services
$250
$0
-100%
Membership Dues
$16,865
$28,060
+66%
Investments
$16,632
$22,947
+38%
Other
$37,976
-$939
-102%
Total Revenues
$253,065
$63,666
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,028
$33,770
-9%
Fees to Service Providers
$6,202
$9,757
+57%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$38,248
$42,648
+12%
Interest
$0
$0
-
Depreciation
$507
$658
+30%
Other
$32,328
$6,532
-80%
Total Expenses
$114,413
$93,365
-18%
Net income
2023
2024
Change
Net income
+$138,652
-$29,699
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$89,500
$64,431
-28%
Admin
$22,802
$26,983
+18%
Fundraising
$2,111
$1,951
-8%
Total Expenses
$114,413
$93,365
-18%