Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$403,008
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$268,556
Other
81%
Fees to Service Providers
9%
Salaries & Benefits
9%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,807
$206,245
+31%
Government Grants
$65,966
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$158,400
$196,526
+24%
Investments
$38
$813
+2039%
Other
$0
-$576
-
Total Revenues
$382,211
$403,008
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,754
$23,532
-89%
Fees to Service Providers
$103,401
$23,980
-77%
Advertising & Promotion
$3,121
$4,019
+29%
Offices, Occupancy & IT
$3,240
$480
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,434
$216,545
+662%
Total Expenses
$345,950
$268,556
-22%
Net income
2023
2024
Change
Net income
+$36,261
+$134,452
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$300,577
$253,284
-16%
Admin
$45,373
$15,272
-66%
Fundraising
$0
$0
-
Total Expenses
$345,950
$268,556
-22%