Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$176,637
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$107,048
Fees to Service Providers
95%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,220
$21,200
-32%
Government Grants
$0
$0
-
Fundraising Events
$354,445
$293,165
-17%
Program Services
$0
$0
-
Membership Dues
$2,451
$1,521
-38%
Investments
$8
$8
+0%
Other
-$192,316
-$139,257
-28%
Total Revenues
$195,808
$176,637
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,250
$101,876
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,240
$5,172
-1%
Total Expenses
$105,490
$107,048
+1%
Net income
2023
2024
Change
Net income
+$90,318
+$69,589
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$99,500
$0
-100%
Admin
$5,990
$7,035
+17%
Fundraising
$0
$100,013
-
Total Expenses
$105,490
$107,048
+1%