Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$436,304
Other
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$384,252
Other
93%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,888,489
-$23,163
-101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$206,057
$182,886
-11%
Investments
$2,856
$18,463
+546%
Other
$234,077
$258,118
+10%
Total Revenues
$3,331,479
$436,304
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$930
+9%
Advertising & Promotion
$35,921
$16,871
-53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,356
$8,356
+0%
Other
$3,215,660
$358,095
-89%
Total Expenses
$3,260,787
$384,252
-88%
Net income
2023
2024
Change
Net income
+$70,692
+$52,052
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$3,260,787
$384,252
-88%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,260,787
$384,252
-88%