Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$427,434
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$486,509
Other
75%
Grants
15%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314
$132
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,038
$5,797
-28%
Membership Dues
$419,400
$441,575
+5%
Investments
$2,063
$3,863
+87%
Other
-$40,538
-$23,933
-41%
Total Revenues
$389,277
$427,434
+10%
Expenses
2023
2024
Change
Grants
$32,850
$74,532
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,430
$1,500
+5%
Advertising & Promotion
$500
$500
+0%
Offices, Occupancy & IT
$31,288
$37,162
+19%
Interest
$8,526
$8,506
0%
Depreciation
$0
$0
-
Other
$351,724
$364,309
+4%
Total Expenses
$426,318
$486,509
+14%
Net income
2023
2024
Change
Net income
-$37,041
-$59,075
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$426,318
$486,509
+14%