Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$43,815
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$43,432
Offices, Occupancy & IT
52%
Other
28%
Depreciation
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,113
$51,517
+144%
Membership Dues
$48,659
$18,275
-62%
Investments
$992
$1,664
+68%
Other
-$12,264
-$27,641
+125%
Total Revenues
$58,500
$43,815
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,380
$150
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,833
$22,552
+20%
Interest
$0
$0
-
Depreciation
$8,504
$8,504
+0%
Other
$15,686
$12,226
-22%
Total Expenses
$44,403
$43,432
-2%
Net income
2023
2024
Change
Net income
+$14,097
+$383
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$42,576
$41,626
-2%
Admin
$1,827
$1,806
-1%
Fundraising
$0
$0
-
Total Expenses
$44,403
$43,432
-2%