Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$75,699
Other
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$97,461
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,859
$32,301
-60%
Government Grants
$0
$0
-
Fundraising Events
$1,184
-$81
-107%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$69
-3%
Other
$53,090
$43,410
-18%
Total Revenues
$134,204
$75,699
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,236
-
Salaries & Benefits
$73,050
$46,891
-36%
Fees to Service Providers
$8,163
$3,315
-59%
Advertising & Promotion
$623
$545
-13%
Offices, Occupancy & IT
$26,265
$11,775
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,416
$32,699
-28%
Total Expenses
$153,517
$97,461
-37%
Net income
2023
2024
Change
Net income
-$19,313
-$21,762
-13%