Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$70,084
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$210,972
Benefits to Members
69%
Fees to Service Providers
27%
Other
5%
Interest
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,775
$89,052
+13%
Other
$1,366
-$18,968
-1489%
Total Revenues
$80,141
$70,084
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$148,142
$144,957
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,659
$56,277
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14
$6
-57%
Depreciation
$0
$0
-
Other
$9,662
$9,732
+1%
Total Expenses
$236,477
$210,972
-11%
Net income
2023
2024
Change
Net income
-$156,336
-$140,888
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$148,142
$144,957
-2%
Admin
$88,335
$66,015
-25%
Fundraising
$0
$0
-
Total Expenses
$236,477
$210,972
-11%