Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$160,405
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$155,004
Fees to Service Providers
97%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,000
-
Government Grants
$0
$0
-
Fundraising Events
$4,295
$10,210
+138%
Program Services
$260,731
$134,534
-48%
Membership Dues
$28,482
$27,925
-2%
Investments
$4,952
$1,610
-67%
Other
$614
-$28,874
-4803%
Total Revenues
$299,074
$160,405
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,147
$149,862
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,657
$212
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,899
$4,930
-97%
Total Expenses
$313,703
$155,004
-51%
Net income
2023
2024
Change
Net income
-$14,629
+$5,401
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$152,537
$700
-100%
Admin
$161,166
$154,304
-4%
Fundraising
$0
$0
-
Total Expenses
$313,703
$155,004
-51%