Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$158,584
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$154,437
Other
61%
Offices, Occupancy & IT
28%
Depreciation
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,803
$1,100
-95%
Government Grants
$0
$0
-
Fundraising Events
$40,700
$37,102
-9%
Program Services
$105,099
$101,987
-3%
Membership Dues
$35,815
$25,632
-28%
Investments
$2,547
$1,380
-46%
Other
$8,384
-$8,617
-203%
Total Revenues
$213,348
$158,584
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,746
$2,924
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,561
$42,569
-23%
Interest
$0
$0
-
Depreciation
$32,603
$14,249
-56%
Other
$115,970
$94,695
-18%
Total Expenses
$205,880
$154,437
-25%
Net income
2023
2024
Change
Net income
+$7,468
+$4,147
-44%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$205,880
$154,437
-25%