Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$228,014
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$203,744
Offices, Occupancy & IT
40%
Other
32%
Fees to Service Providers
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$331,272
$240,001
-28%
Program Services
$0
$0
-
Membership Dues
$112,050
$208,047
+86%
Investments
$15,361
$76,482
+398%
Other
$322,606
-$752,544
-333%
Total Revenues
$781,289
-$228,014
-129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$183,556
$57,317
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,318
$80,723
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,700
$65,704
-18%
Total Expenses
$342,574
$203,744
-41%
Net income
2023
2024
Change
Net income
+$438,715
-$431,758
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$167,228
$121,573
-27%
Admin
$175,346
$82,171
-53%
Fundraising
$0
$0
-
Total Expenses
$342,574
$203,744
-41%