Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$26,376
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$35,657
Other
74%
Depreciation
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,303
$88,717
+1573%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,686
-
Membership Dues
$20,072
$10,504
-48%
Investments
$0
$7,326
-
Other
$48,848
-$92,857
-290%
Total Revenues
$74,223
$26,376
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,012
$2,445
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,762
$2,197
-20%
Interest
$0
$0
-
Depreciation
$0
$4,643
-
Other
$40,664
$26,372
-35%
Total Expenses
$45,438
$35,657
-22%
Net income
2023
2024
Change
Net income
+$28,785
-$9,281
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$21,157
$24,096
+14%
Admin
$24,281
$11,561
-52%
Fundraising
$0
$0
-
Total Expenses
$45,438
$35,657
-22%