Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$76,005
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Expenses in 2024
$101,803
Salaries & Benefits
81%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,374
$36
-97%
Government Grants
$52,225
$6,002
-89%
Fundraising Events
$41,350
$39,955
-3%
Program Services
$0
$0
-
Membership Dues
$22,613
$41,950
+86%
Investments
$190
$140
-26%
Other
-$13,853
-$12,078
-13%
Total Revenues
$103,899
$76,005
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,694
$82,528
-27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,661
$397
-93%
Offices, Occupancy & IT
$11,916
$6,599
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,743
$12,279
-46%
Total Expenses
$153,014
$101,803
-33%
Net income
2023
2024
Change
Net income
-$49,115
-$25,798
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$26,963
$0
-100%
Admin
$126,051
$101,803
-19%
Fundraising
$0
$0
-
Total Expenses
$153,014
$101,803
-33%