Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$167,338
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$176,993
Other
78%
Offices, Occupancy & IT
10%
Grants
8%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$995
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$163,425
$163,475
+0%
Investments
$2,376
$4,187
+76%
Other
-$12,860
-$324
-97%
Total Revenues
$153,936
$167,338
+9%
Expenses
2023
2024
Change
Grants
$14,760
$13,425
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,692
$1,500
-44%
Advertising & Promotion
$0
$2,010
-
Offices, Occupancy & IT
$15,225
$17,377
+14%
Interest
$4,425
$4,147
-6%
Depreciation
$0
$0
-
Other
$152,761
$138,534
-9%
Total Expenses
$189,863
$176,993
-7%
Net income
2023
2024
Change
Net income
-$35,927
-$9,655
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$189,863
$176,993
-7%