Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$93,685
Other
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$102,815
Other
69%
Offices, Occupancy & IT
29%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,516
$19,440
-14%
Government Grants
$5,000
$6,000
+20%
Fundraising Events
$0
$0
-
Program Services
$0
-$18,408
-
Membership Dues
$7,425
$7,625
+3%
Investments
$1,423
$2,789
+96%
Other
$88,627
$76,239
-14%
Total Revenues
$124,991
$93,685
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,975
$1,980
+0%
Advertising & Promotion
$2,621
$271
-90%
Offices, Occupancy & IT
$10,756
$29,825
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,430
$70,739
-9%
Total Expenses
$92,782
$102,815
+11%
Net income
2023
2024
Change
Net income
+$32,209
-$9,130
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$102,815
-
Fundraising
$0
$0
-
Total Expenses
$92,782
$102,815
+11%